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.) |
04/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 360 | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 103,050 | |||||||
04/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,059 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 10,382 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:40:46 AM. |