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.) |
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 18,591 | 20/07/2019 | OWN/2019-20/C/1 | 2,000 | ||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 25/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 22,250 | |||||||
24/07/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 179,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:16 AM. |