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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 63,321 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,435 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,510 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,845 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,555 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:46 AM. |