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/3 | Direct Receipts | 22,081 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,551 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 21,000 | 14/05/2019 | SFCG/2019-20/P/5 | Expenditures | 6,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:02 AM. |