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.) |
03/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,713 | 03/01/2020 | OWN/2019-20/P/67 | Expenditures | 32,756 | |||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 22,925 | 03/01/2020 | SFCG/2019-20/P/12 | Expenditures | 95,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:18 AM. |