Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 74,336 | 25/08/2019 | OWN/2019-20/P/24 | Expenditures | 49,920 | |||||||
30/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 25/08/2019 | OWN/2019-20/P/25 | Expenditures | 24,600 | |||||||
30/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 55,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:31 AM. |