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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,270 | 15/05/2019 | IAY/2019-20/P/1 | Expenditures | 73,576 | |||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/2 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:37 AM. |