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.) |
03/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 32,650 | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 24,550 | |||||||
03/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 36,585 | 10/03/2020 | SFCG/2019-20/P/9 | Expenditures | 20,548 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 36,550 | 11/03/2020 | OWN/2019-20/P/13 | Expenditures | 16,500 | |||||||
12/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 32,541 | 11/03/2020 | SFCG/2019-20/P/6 | Expenditures | 20,548 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/14 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:58 AM. |