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.) |
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 14/10/2019 | OWN/2019-20/P/11 | Expenditures | 92,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 136,650 | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 104,800 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 245,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:34 AM. |