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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,000 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,908 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,367 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 35,918 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,370 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,805 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 927 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:39 PM. |