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.) |
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,667 | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 14,200 | |||||||
11/12/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 9,356 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/12/2019 | 5ASFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2019 | 5ASFC/2019-20/P/6 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:02 PM. |