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/3 | Direct Receipts | 4,842 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,840 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,651 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,680 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/1 | Expenditures | 38,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:19 PM. |