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.) |
03/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,250 | 03/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,800 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 30,000 | 03/11/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
27/11/2019 | SSY/2019-20/R/21 | Direct Receipts | 11,150 | Expenditures | ||||||||||
27/11/2019 | SSY/2019-20/R/22 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:00 PM. |