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/3 | Direct Receipts | 17,500 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,251 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,500 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,500 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:59 PM. |