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.) |
10/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 62,000 | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 74,972 | |||||||
23/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 05/09/2019 | OWN/2019-20/P/14 | Expenditures | 18,738 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/12 | Expenditures | 23,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:53 AM. |