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.) |
09/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,314 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,110 | |||||||
09/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 63,231 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 41,256 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,166 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 43,640 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 36,355 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 37,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:18 PM. |