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.) |
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,601 | 20/01/2020 | 5ASFC/2019-20/P/6 | Expenditures | 57,500 | |||||||
Direct Receipts | 20/01/2020 | 5ASFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 56,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:36 AM. |