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.) |
16/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,500 | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 16,500 | |||||||
18/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 16,050 | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:52 PM. |