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.) |
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,252 | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 33,208 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,612 | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 20,770 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,343 | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 48,400 | |||||||
24/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:35 PM. |