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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 750 | 28/08/2019 | OWN/2019-20/P/8 | Expenditures | 46,389 | |||||||
10/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 28/08/2019 | SFCG/2019-20/P/4 | Expenditures | 60,000 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | 28/08/2019 | TSC/2019-20/P/4 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:11 PM. |