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.) |
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 57,923 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,840 | |||||||
05/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 69,250 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,250 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,456 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 23,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:07 PM. |