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.) |
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 91,634 | 18/12/2019 | OWN/2019-20/P/49 | Expenditures | 23,220 | |||||||
23/12/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 18/12/2019 | OWN/2019-20/P/50 | Expenditures | 17,900 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 12,399 | 18/12/2019 | OWN/2019-20/P/51 | Expenditures | 11,900 | |||||||
25/12/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:04 AM. |