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.) |
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 42,242 | |||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 166 | 03/12/2019 | SFCG/2019-20/P/27 | Expenditures | 31,084 | |||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 8,665 | 06/12/2019 | SFCG/2019-20/P/26 | Expenditures | 22,047 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:44 PM. |