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.) |
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,805 | 12/03/2020 | OWN/2019-20/P/8 | Expenditures | 34,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 67,812 | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 85,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:26 PM. |