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.) |
04/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 10,710 | 04/01/2020 | OWN/2019-20/P/246 | Expenditures | 472 | |||||||
04/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 10,710 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 35,883 | Expenditures | ||||||||||
04/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:48 AM. |