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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 55,145 | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | 14/08/2019 | OWN/2019-20/C/2 | 55,145 | ||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,145 | 05/08/2019 | SFCG/2019-20/P/6 | Expenditures | 55,572 | |||||||
19/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 58,153 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:50 PM. |