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.) |
24/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 28,201 | 13/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,455 | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 46,875 | |||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 810 | 13/12/2019 | SFCG/2019-20/P/10 | Expenditures | 33,504 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:16 AM. |