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.) |
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,890 | 11/01/2020 | OWN/2019-20/P/61 | Expenditures | 7,345 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 289 | 11/01/2020 | OWN/2019-20/P/62 | Expenditures | 5,430 | |||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/16 | Expenditures | 87,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:27 AM. |