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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,626 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,478 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 37,800 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 129,624 | 26/06/2019 | SFCG/2019-20/P/3 | Expenditures | 51,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:03 AM. |