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.) |
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,977 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | |||||||
05/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 22,948 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,050 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/4 | Expenditures | 22,948 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/5 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:15 PM. |