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.) |
02/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 15,800 | 03/03/2020 | SFCG/2019-20/P/20 | Expenditures | 37,728 | |||||||
07/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,920 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:39 PM. |