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.) |
05/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,850 | 02/03/2020 | SFCG/2019-20/P/3 | Expenditures | 26,096 | |||||||
24/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,771 | 03/03/2020 | OWN/2019-20/P/47 | Expenditures | 11,050 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/48 | Expenditures | 7,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:46 AM. |