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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,290 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | 06/05/2019 | SFCG/2019-20/C/1 | 22,011 | ||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,750 | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,600 | |||||||
15/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,400 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:46 AM. |