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.) |
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,030 | 09/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/13 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/12 | Expenditures | 38,272 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/13 | Expenditures | 57,060 | ||||||||||
Direct Receipts | 09/12/2019 | SWMS/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:02 AM. |