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.) |
06/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 90,791 | 12/03/2020 | SFCG/2019-20/P/31 | Expenditures | 230 | |||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/32 | Expenditures | 690 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/33 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:53 PM. |