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.) |
02/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 440 | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,495 | |||||||
02/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 55 | 08/11/2019 | OWN/2019-20/P/27 | Expenditures | 14,755 | |||||||
04/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 91 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,103 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 45,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:02 PM. |