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/6 | Direct Receipts | 51,608 | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 21,720 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 389 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,100 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 28,200 | |||||||
Direct Receipts | 23/08/2019 | IAY/2019-20/P/2 | Expenditures | 202,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:32 AM. |