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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 160,000 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 17/10/2019 | OWN/2019-20/P/4 | Expenditures | 53,000 | |||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 135,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:44 PM. |