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.) |
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 21,085 | 02/03/2020 | SFCG/2019-20/P/8 | Expenditures | 2,780 | |||||||
29/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 19,722 | 20/03/2020 | OWN/2019-20/P/13 | Expenditures | 85,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:42 AM. |