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.) |
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 59,000 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 59,590 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 79,317 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 306,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:27 AM. |