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.) |
07/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 2,100 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,904 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,966 | 18/09/2019 | SAS/2019-20/P/3 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:25 PM. |