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.) |
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,153 | 02/08/2019 | SFCG/2019-20/P/2 | Expenditures | 27,050 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 539 | 02/08/2019 | SFCG/2019-20/P/3 | Expenditures | 540 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,080 | 07/08/2019 | OWN/2019-20/P/43 | Expenditures | 304 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 540 | 07/08/2019 | OWN/2019-20/P/44 | Expenditures | 750 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 219 | 09/08/2019 | OWN/2019-20/P/45 | Expenditures | 675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:42 AM. |