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.) |
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,775 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 7,856 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,702 | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
08/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,338 | 22/08/2019 | SFCG/2019-20/P/10 | Expenditures | 11,040 | |||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,712 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:19 PM. |