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.) |
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,195 | 06/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | |||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,169 | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 9,590 | |||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,309 | 06/12/2019 | SFCG/2019-20/P/6 | Expenditures | 28,488 | |||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,200 | 06/12/2019 | SFCG/2019-20/P/7 | Expenditures | 28,488 | |||||||
06/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:59 AM. |