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/6 | Direct Receipts | 600 | 04/05/2019 | SFCG/2019-20/P/1 | Expenditures | 56,640 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 48,000 | 05/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 22,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:30 AM. |