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.) |
30/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 30,448 | 09/03/2020 | OWN/2019-20/P/61 | Expenditures | 17.7 | |||||||
30/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,970 | 11/03/2020 | IAY/2019-20/P/8 | Expenditures | 20,000 | |||||||
30/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:48 AM. |