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 | 565 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,792 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,250 | 29/05/2019 | SFCG/2019-20/P/4 | Expenditures | 255,436 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:01 AM. |