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/3 | Direct Receipts | 38,682 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,790 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 72,741 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:04 AM. |