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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 295 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,322 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,054 | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 53,768 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 55,173 | 01/08/2019 | SWMS/2019-20/P/3 | Expenditures | 15,605.61 | |||||||
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,191 | Expenditures | ||||||||||
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 55,173 | Expenditures | ||||||||||
01/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:11 AM. |