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.) |
18/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,315 | 18/03/2020 | SFCG/2019-20/P/37 | Expenditures | 23,160 | |||||||
23/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,150 | 20/03/2020 | SFCG/2019-20/P/38 | Expenditures | 28,922 | |||||||
23/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,558 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:45 AM. |