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.) |
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 37,640 | 04/01/2020 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 28,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:36 PM. |