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.) |
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 34,047 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 27,890 | |||||||
17/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 47,500 | 28/09/2019 | SFCG/2019-20/P/17 | Expenditures | 24,468 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 54,096 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 33,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:52 PM. |