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.) |
08/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 419,182 | 14/01/2020 | OWN/2019-20/P/66 | Expenditures | 17,300 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 419,182 | 14/01/2020 | SFCG/2019-20/P/5 | Expenditures | 70,661 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,426 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:19 AM. |