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.) |
14/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,250 | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/5 | Expenditures | 26,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:58 PM. |