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.) |
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,000 | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,573 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:48 PM. |