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.) |
23/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 47,300 | 09/03/2020 | FFC/2019-20/P/5 | Expenditures | 100 | |||||||
23/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 4,730 | 09/03/2020 | OWN/2019-20/P/75 | Expenditures | 100 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/76 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SWMS/2019-20/P/13 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:35 AM. |