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.) |
30/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 909 | 10/03/2020 | OWN/2019-20/P/100 | Expenditures | 2,500 | |||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 300,000 | 10/03/2020 | OWN/2019-20/P/97 | Expenditures | 28,100 | |||||||
31/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 499 | 10/03/2020 | OWN/2019-20/P/98 | Expenditures | 27,560 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/99 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:43 AM. |