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.) |
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,515 | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 32,522 | |||||||
21/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 15,450 | |||||||
21/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 65,452 | 22/07/2019 | SFCG/2019-20/P/3 | Expenditures | 38,382 | |||||||
21/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:08 AM. |