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.) |
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,846 | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 53,150 | |||||||
15/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,588 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:05 AM. |