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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,111 | 11/06/2019 | IAY/2019-20/P/1 | Expenditures | 57,750 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
21/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 39,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:39 PM. |