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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,133 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 34,500 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,452 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 71,402 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:10 PM. |