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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 168,327 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 927 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,000 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,250 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 475 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 675 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 26,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:55 AM. |