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/2 | Direct Receipts | 6,837 | 04/05/2019 | SFCG/2019-20/P/1 | Expenditures | 186,394 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,000 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 3,851 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,734 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:48 AM. |