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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,305 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 48,142 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,680 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,425 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:02:05 PM. |