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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 234 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 31,196 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 116,969 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 119,187 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,900 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,020 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:15 AM. |