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.) |
18/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 160,492 | 05/03/2020 | SFCG/2019-20/P/22 | Expenditures | 43,988 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/44 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/20 | Expenditures | 74,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:11 AM. |