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.) |
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,774 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
16/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 41,028 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 13,621 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,470 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,360 | |||||||
Direct Receipts | 17/07/2019 | IAY/2019-20/P/1 | Expenditures | 18,558 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:07 PM. |