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/3 | Direct Receipts | 13,124 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 24,258 | |||||||
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,831 | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 17,440 | |||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 54,000 | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 23,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:27 AM. |