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.) |
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,830 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 105 | |||||||
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,787 | 30/07/2019 | SFCG/2019-20/P/2 | Expenditures | 64,461 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,248 | 30/07/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
20/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,998 | Expenditures | ||||||||||
24/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:14 PM. |