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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 726 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,854 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 6,295 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 27,631 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:32 PM. |