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.) |
02/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 134 | 07/02/2020 | OWN/2019-20/P/35 | Expenditures | 260 | |||||||
24/02/2020 | SSY/2019-20/R/27 | Direct Receipts | 12,250 | 25/02/2020 | SSY/2019-20/P/15 | Expenditures | 700 | |||||||
24/02/2020 | SSY/2019-20/R/28 | Direct Receipts | 6,650 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/29 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:09 AM. |