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.) |
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,000 | 26/06/2019 | SFCG/2019-20/P/2 | Expenditures | 195,324 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 112,482 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 21,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:13:34 PM. |