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.) |
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,757 | 04/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,330 | |||||||
03/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 75,430 | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 18,600 | |||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 43,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:09 AM. |