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.) |
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 65,000 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:41 AM. |