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.) |
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 330 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 33,422 | |||||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,700 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 58,993 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 3.08 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 259 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:48 PM. |