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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 302,173 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,490 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,009 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,270 | |||||||
04/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 181,165 | 21/06/2019 | IAY/2019-20/P/1 | Expenditures | 18,197 | |||||||
04/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 175 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:01 PM. |