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.) |
12/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 165,000 | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 14,516 | |||||||
28/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,132 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,371 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:03 AM. |