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.) |
11/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 89,087 | 03/03/2020 | OWN/2019-20/P/68 | Expenditures | 33,807 | |||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/6 | Expenditures | 79,298 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/69 | Expenditures | 33,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:43 PM. |