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.) |
09/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,950 | 07/12/2019 | OWN/2019-20/P/24 | Expenditures | 38,008 | |||||||
09/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 495 | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 5,520 | |||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 113 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 13,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:27 PM. |