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.) |
03/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 23,760 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 177 | |||||||
03/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 87,098 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 436,132 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 155 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 2,752 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:27 PM. |