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.) |
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 52,272 | 25/11/2019 | IAY/2019-20/P/5 | Expenditures | 16,000 | |||||||
18/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/62 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:45 PM. |