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.) |
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,415 | 08/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,950 | |||||||
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,920 | 08/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,590 | |||||||
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,200 | 12/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,810 | |||||||
15/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 150,000 | 20/09/2019 | NRLM/2019-20/P/1 | Expenditures | 12,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:36 AM. |