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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,385 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 7,680 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,300 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,910 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:37 PM. |