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.) |
31/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 835 | 08/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,155 | |||||||
31/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,539 | 08/01/2020 | OWN/2019-20/P/81 | Expenditures | 29,400 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/82 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:32 PM. |