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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 32,650 | 28/02/2020 | OWN/2019-20/P/7 | Expenditures | 39,980 | |||||||
13/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 36,656 | 28/02/2020 | SFCG/2019-20/P/5 | Expenditures | 20,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:06 PM. |