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.) |
02/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000,000 | 01/08/2019 | SFCV/2019-20/P/7 | Expenditures | 32,100 | |||||||
02/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 100,000 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,275,845 | |||||||
10/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,066 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 41,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:58 AM. |