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.) |
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,050 | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 29,160 | |||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,909 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 6,850 | |||||||
16/10/2019 | SFCG/2019-20/R/1 | Direct Receipts | 495,246 | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 16,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:05 AM. |