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.) |
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,467 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 32,970 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,640 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 68 | Expenditures | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 234,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:21 AM. |