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.) |
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,886 | 30/03/2020 | OWN/2019-20/P/117 | Expenditures | 5,500 | |||||||
30/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 49,976 | 30/03/2020 | SFCG/2019-20/P/9 | Expenditures | 20,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:59 PM. |