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.) |
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,040 | 14/01/2020 | OWN/2019-20/P/96 | Expenditures | 8,350 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/97 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/24 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/13 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:20 AM. |