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.) |
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,188 | 05/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,350 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 18,900 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:05 PM. |