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.) |
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,000 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 45,671 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,127 | 20/05/2019 | SFCG/2019-20/P/1 | Expenditures | 119,155 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 69,608 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 21,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:12 AM. |