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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 116 | 20/02/2020 | SFCG/2019-20/P/9 | Expenditures | 21,548 | |||||||
05/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 414 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 11,900 | |||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,995 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 23,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:06 PM. |