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.) |
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,493 | 03/03/2020 | OWN/2019-20/P/54 | Expenditures | 2,500 | |||||||
28/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,649 | 11/03/2020 | OWN/2019-20/P/55 | Expenditures | 5,100 | |||||||
28/03/2020 | SFCG/2019-20/R/5 | Direct Receipts | 11,450 | 20/03/2020 | SFCG/2019-20/P/9 | Expenditures | 32,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:53:03 AM. |