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.) |
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 25 | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 34,202 | |||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 12,512 | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:31 PM. |