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.) |
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 900 | 28/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 403 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/5 | Direct Receipts | 32,568 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:34 PM. |