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.) |
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 45,619 | 24/12/2019 | OWN/2019-20/P/40 | Expenditures | 26,470 | |||||||
23/12/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,368 | 26/12/2019 | SFCG/2019-20/P/2 | Expenditures | 24,676 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/42 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:29 AM. |