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.) |
13/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,250 | 18/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
19/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 20,430 | 18/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 719 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/52 | Expenditures | 29,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:35:34 PM. |