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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,503 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 50,000 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,200 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 24,531 | |||||||
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:55 AM. |