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.) |
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,623.6 | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 14,664 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | 25/07/2019 | SFCG/2019-20/P/6 | Expenditures | 26,889 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 48,236 | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,537 | |||||||
19/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:35 AM. |