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.) |
05/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 43,675 | 13/02/2020 | OWN/2019-20/P/111 | Expenditures | 20 | |||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 48,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:11 PM. |