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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,416 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,900 | |||||||
04/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 58,353 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,600 | |||||||
12/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 58,353 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/2 | Expenditures | 19,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:19 PM. |