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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 42,924 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,940 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 69,093 | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,116 | |||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 29/06/2019 | SFCG/2019-20/P/7 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:17 PM. |