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.) |
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,025 | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 28,030 | 17/07/2019 | OWN/2019-20/C/1 | 3,024 | ||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,024 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,493 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,584 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:36 PM. |