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.) |
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,638 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 18,000 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 19,511 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:10 AM. |