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.) |
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 143,855 | 23/12/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | |||||||
01/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,665 | 23/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/56 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:59 PM. |