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.) |
10/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,700 | 18/03/2020 | OWN/2019-20/P/32 | Expenditures | 9,000 | |||||||
24/03/2020 | SFCG/2019-20/R/8 | Direct Receipts | 25,000 | 24/03/2020 | SFCG/2019-20/P/8 | Expenditures | 20,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:24 AM. |