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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,925 | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,000 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
02/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2019 | SFCG/2019-20/P/4 | Expenditures | 17,887 | ||||||||||
Direct Receipts | 05/05/2019 | SFCG/2019-20/P/5 | Expenditures | 23,591 | ||||||||||
Direct Receipts | 05/05/2019 | SWMS/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:43 AM. |