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.) |
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,068 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,150 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,068 | Expenditures | ||||||||||
18/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,511 | Expenditures | ||||||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:31 AM. |