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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 69,756 | 02/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,686 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,000 | 09/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,976 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:56 PM. |