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.) |
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 22,453 | 24/02/2020 | OWN/2019-20/P/72 | Expenditures | 59 | |||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,400 | 24/02/2020 | SFCG/2019-20/P/1 | Expenditures | 22,948 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/2 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:17 PM. |