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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,700 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,320 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 382 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 25,534 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,195 | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 475,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:02 AM. |