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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,923 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 19,084 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 770 | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,470 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 59,005 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/7 | Expenditures | 28,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:34 PM. |