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/51 | Direct Receipts | 11,115 | 03/01/2020 | OWN/2019-20/P/113 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/114 | Expenditures | 3,751 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/115 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2020 | SFCG/2019-20/P/6 | Expenditures | 8,513 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/116 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:27 PM. |