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.) |
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,700 | 17/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | |||||||
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,400 | 17/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
04/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 15,600 | 17/10/2019 | SFCG/2019-20/P/5 | Expenditures | 15,600 | |||||||
04/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 8,500 | 17/10/2019 | SWMS/2019-20/P/3 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:12 AM. |