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.) |
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,347 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,600 | 09/07/2019 | SFCG/2019-20/C/2 | 22,011 | ||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,401 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | 09/07/2019 | SFCG/2019-20/C/5 | 22,011 | ||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:22 AM. |