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.) |
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,900 | |||||||
04/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 23,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:05 AM. |