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.) |
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 22,545 | 04/03/2020 | OWN/2019-20/P/12 | Expenditures | 20,200 | |||||||
04/03/2020 | SFCG/2019-20/R/9 | Direct Receipts | 32,665 | 10/03/2020 | SFCG/2019-20/P/7 | Expenditures | 20,548 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/13 | Expenditures | 39,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:49 PM. |