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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,686 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,751 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,400 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,311 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:05 PM. |