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.) |
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 132,670 | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 45,267 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 45,267 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 45,267.17 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/9 | Expenditures | 31,585.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:20 PM. |