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/4 | Direct Receipts | 33,292 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 47,675 | 03/05/2019 | SFCG/2019-20/C/1 | 47,675 | ||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,000 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,653 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,168 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:35 PM. |