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.) |
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,200 | 12/03/2020 | SFCG/2019-20/P/12 | Expenditures | 42,328 | |||||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,520 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 30,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:32 AM. |