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.) |
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 506 | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,838 | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 3,900 | |||||||
25/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 490 | 02/12/2019 | SFCG/2019-20/P/10 | Expenditures | 44,701 | |||||||
26/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:46 PM. |