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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,614 | 01/02/2020 | OWN/2019-20/P/3 | Expenditures | 71,180 | |||||||
01/02/2020 | SFCC/2019-20/R/1 | Direct Receipts | 877,110 | 01/02/2020 | OWN/2019-20/P/4 | Expenditures | 102,000 | |||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 01/02/2020 | SFCC/2019-20/P/1 | Expenditures | 36,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:51 AM. |