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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,562 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 169.9 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,054 | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 28,796 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 43,045 | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 45,575 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 62,163 | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 47,600 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/2 | Expenditures | 19,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:00:40 AM. |