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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,994 | 05/02/2020 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
09/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 919 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 13,080 | |||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,650 | 29/02/2020 | SFCG/2019-20/P/45 | Expenditures | 100 | |||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:43 AM. |