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.) |
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,000 | 12/03/2020 | OWN/2019-20/P/63 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/64 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/65 | Expenditures | 74,316 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/37 | Expenditures | 34,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:25 AM. |