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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 33,625 | 18/03/2020 | OWN/2019-20/P/5 | Expenditures | 24,500 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 54,432 | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 12,500 | |||||||
11/03/2020 | SFCG/2019-20/R/6 | Direct Receipts | 36,658 | 19/03/2020 | SFCG/2019-20/P/6 | Expenditures | 20,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:38 PM. |