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.) |
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | 25/03/2020 | OWN/2019-20/P/13 | Expenditures | 29,668 | |||||||
09/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 142,830 | 25/03/2020 | SFCG/2019-20/P/79 | Expenditures | 55,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:48 AM. |