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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 13/06/2019 | SFCG/2019-20/P/5 | Expenditures | 6,037 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,791 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,760 | |||||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 17,875 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:25 AM. |