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.) |
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 23,672 | 11/03/2020 | OWN/2019-20/P/65 | Expenditures | 13,101 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/66 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/10 | Expenditures | 33,883.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:05 AM. |