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.) |
06/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,441.64 | 06/03/2020 | IAY/2019-20/P/8 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 06/03/2020 | SFCG/2019-20/P/27 | Expenditures | 72,336 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/80 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:01 AM. |