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.) |
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,190 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 27,110 | |||||||
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,110 | 25/09/2019 | SFCG/2019-20/P/7 | Expenditures | 23,268 | |||||||
09/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,091 | 25/09/2019 | SWMS/2019-20/P/5 | Expenditures | 10,418 | |||||||
09/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:04 PM. |