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.) |
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,635 | 02/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
23/12/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,820 | 06/12/2019 | OWN/2019-20/P/12 | Expenditures | 5,250 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/5 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:34 AM. |