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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 73,641 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 69,878 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 28,100 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 25,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:05 PM. |