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.) |
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,600 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | 24/09/2019 | PDS/2019-20/C/1 | 10,003 | ||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,362 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 8,100 | 27/09/2019 | PDS/2019-20/C/2 | 37,290 | ||||
30/09/2019 | SFC/2019-20/R/7 | Direct Receipts | 6,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:15 PM. |