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/12 | Direct Receipts | 25,920 | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 28,058 | |||||||
20/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,549 | |||||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:07 AM. |