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/5 | Direct Receipts | 5,677 | 08/05/2019 | SFCG/2019-20/P/3 | Expenditures | 33,803 | |||||||
02/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,910 | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 25,831 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,060 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:44 AM. |