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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,738 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
10/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 83,217 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:12 AM. |