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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 54,300 | 10/07/2019 | OWN/2019-20/P/1 | Expenditures | 10,355 | |||||||
15/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,200 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 10,750 | |||||||
15/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 37,552 | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:03 AM. |