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.) |
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,000 | 31/10/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | 17/10/2019 | OWN/2019-20/C/3 | 22,000 | ||||
23/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,267 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:13 PM. |