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.) |
16/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 06/11/2019 | 5ASFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,500 | 17/11/2019 | OWN/2019-20/P/27 | Expenditures | 236 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:40 AM. |