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.) |
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,480 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 39,184 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,482 | 05/08/2019 | SFCG/2019-20/P/14 | Expenditures | 39,184 | |||||||
27/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 40,000 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:24 AM. |