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.) |
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 33,736 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,985 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:16 PM. |