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.) |
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,481 | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,250 | |||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,878 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,090 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:08 AM. |