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.) |
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,841 | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 18,400 | |||||||
28/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,620 | 28/08/2019 | SFCG/2019-20/P/5 | Expenditures | 28,140 | |||||||
28/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 28/08/2019 | SFCG/2019-20/P/8 | Expenditures | 19,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:29 AM. |