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.) |
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,471 | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,250 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:21 AM. |