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.) |
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,600 | |||||||
11/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 220 | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 138,580 | |||||||
15/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 573,550 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:30 AM. |