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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 430 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 28,131 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,336 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 5,460 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/4 | Expenditures | 13,814 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:18 AM. |