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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,300 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,280 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,731 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,450 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 25,551 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:16 PM. |