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.) |
04/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,100 | 04/03/2020 | OWN/2019-20/P/27 | Expenditures | 3,440 | |||||||
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,748 | 07/03/2020 | SFCG/2019-20/P/30 | Expenditures | 76,316 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/28 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:10 AM. |