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.) |
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,025 | 16/10/2019 | OWN/2019-20/P/14 | Expenditures | 711,214 | |||||||
04/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,107 | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 65,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:02 PM. |