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.) |
19/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,940 | 23/03/2020 | SFCG/2019-20/P/18 | Expenditures | 38,461 | |||||||
19/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 35,100 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:21 PM. |