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.) |
09/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,586 | 02/06/2019 | SFCG/2019-20/P/1 | Expenditures | 91,078 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 823 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,200 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:30 PM. |