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.) |
12/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,724 | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,950 | |||||||
12/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 48,371 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 45,139 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:55 AM. |