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.) |
17/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,275 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 35,415 | |||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,619 | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 13,050 | |||||||
19/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,132 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,327 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:04 PM. |