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.) |
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,271 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,537 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,608 | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 29,274 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 29,863 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:26 PM. |