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/13 | Direct Receipts | 4,081 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 12,184 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,439 | 09/08/2019 | SFCG/2019-20/P/2 | Expenditures | 50,736 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,545 | Expenditures | ||||||||||
01/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:10 PM. |