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.) |
14/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,855 | 08/01/2020 | OWN/2019-20/P/34 | Expenditures | 28,178 | |||||||
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 21,800 | 10/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,410 | |||||||
14/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 20/01/2020 | OWN/2019-20/P/33 | Expenditures | 8,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:09 PM. |