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.) |
17/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,743 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 36,948 | |||||||
17/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,434 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
19/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 40,500 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 56,137 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:08 AM. |