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.) |
28/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,130 | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 62,500 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/2 | Expenditures | 10,216 | ||||||||||
Direct Receipts | 28/08/2019 | SFCC/2019-20/P/1 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:43 PM. |