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.) |
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 46,097 | 07/06/2019 | SFCG/2019-20/P/1 | Expenditures | 126,213 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 189,048 | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 46,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:44 AM. |