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.) |
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 49 | 02/03/2020 | OWN/2019-20/P/21 | Expenditures | 29,378 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 926 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 14,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:18 AM. |