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.) |
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,560 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 3,760 | |||||||
17/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 7,385 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 69,120 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:14 AM. |