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.) |
02/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,885 | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/31 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/32 | Expenditures | 9,211 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/33 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:52 AM. |