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 | 8,000 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
14/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 52,472 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/1 | Expenditures | 54,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:13 PM. |