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.) |
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 863 | 03/03/2020 | OWN/2019-20/P/9 | Expenditures | 17,000 | |||||||
30/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 498,813 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:08 AM. |