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/37 | Direct Receipts | 8,040 | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,150 | 02/01/2020 | SFCG/2019-20/P/18 | Expenditures | 103,823 | |||||||
01/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 215 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:34 PM. |