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.) |
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
16/12/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 50,440 | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 347 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:35 AM. |