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.) |
16/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,358 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 18,400 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 37,242 | 13/03/2020 | OWN/2019-20/P/19 | Expenditures | 6,800 | |||||||
27/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,445 | 13/03/2020 | SFCG/2019-20/P/20 | Expenditures | 33,288 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/20 | Expenditures | 11,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:42 AM. |