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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 43,339 | 26/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,418 | |||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:42 PM. |