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/27 | Direct Receipts | 8,000 | 18/02/2020 | OWN/2019-20/P/29 | Expenditures | 7,000 | |||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,700 | 18/02/2020 | SFCG/2019-20/P/15 | Expenditures | 20,463 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/16 | Expenditures | 20,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:17 AM. |