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.) |
27/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 102,500 | 07/03/2020 | OWN/2019-20/P/55 | Expenditures | 26,350 | |||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 50,000 | 07/03/2020 | OWN/2019-20/P/56 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/57 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:42 PM. |