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.) |
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 24/02/2020 | OWN/2019-20/P/19 | Expenditures | 8,100 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,500 | 26/02/2020 | SSY/2019-20/P/6 | Expenditures | 30,100 | |||||||
24/02/2020 | SSY/2019-20/R/26 | Direct Receipts | 11,200 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/27 | Direct Receipts | 10,150 | Expenditures | ||||||||||
25/02/2020 | SSY/2019-20/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:07 AM. |