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.) |
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,111 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,950 | |||||||
23/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,371 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,299 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:01 AM. |