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.) |
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,204 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 11,100 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,800 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:51 PM. |