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/2 | Direct Receipts | 3,351 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,351 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,950 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,940 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,696 | Expenditures | ||||||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:55 AM. |