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.) |
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 37,000 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,160 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,009 | |||||||
30/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 31,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:21 PM. |