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.) |
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,840 | 19/08/2019 | OWN/2019-20/P/36 | Expenditures | 54,378 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,381 | 30/08/2019 | OWN/2019-20/P/26 | Expenditures | 23,039 | |||||||
19/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 63,300 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:52 AM. |