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.) |
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,500 | 13/12/2019 | IAY/2019-20/P/3 | Expenditures | 18,777 | |||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,683 | 13/12/2019 | OWN/2019-20/P/63 | Expenditures | 8,400 | |||||||
23/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 28,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:13 PM. |