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.) |
17/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,592 | 13/08/2019 | SFCC/2019-20/P/3 | Expenditures | 26,038 | |||||||
29/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:12 PM. |