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.) |
17/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,960 | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 400 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 18,130 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,915 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:41 AM. |