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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,624 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,624 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 52,832 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 27,832 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,600 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,024 | |||||||
13/05/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 30,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:51 PM. |