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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,843 | 10/07/2019 | SFCV/2019-20/P/7 | Expenditures | 31,000 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,771 | 12/07/2019 | SFCV/2019-20/P/8 | Expenditures | 245,168 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 51,664 | 18/07/2019 | SFCV/2019-20/P/9 | Expenditures | 236,915 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:34 AM. |