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.) |
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 137 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 101,034 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 11,320 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 626 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 25,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:22 PM. |