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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,102 | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,737 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,431 | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,600 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/28 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:58 PM. |