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/2 | Direct Receipts | 49,500 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,953 | 12/05/2019 | SFCG/2019-20/P/3 | Expenditures | 21,031 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 25,000 | 12/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:39 PM. |