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 | 38,100 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,077 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 25,908 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:02 PM. |