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.) |
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,400 | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,550 | |||||||
12/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,600 | 18/09/2019 | SFCG/2019-20/P/4 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:09 AM. |