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.) |
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,250 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 30,441 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 56,000 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 24,840 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 67,813 | 03/05/2019 | TSC/2019-20/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 69,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:23 AM. |