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.) |
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,893 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,454 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,894 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,381 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 135,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:13 AM. |