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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 25,840 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 40,200 | |||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 40,200 | 22/01/2020 | SFCG/2019-20/P/33 | Expenditures | 103,527 | |||||||
22/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:09 AM. |