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.) |
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,800 | 17/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,330 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,442 | 17/08/2019 | OWN/2019-20/P/16 | Expenditures | 19,468 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,150 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:11 AM. |