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.) |
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,120 | 21/03/2020 | OWN/2019-20/P/10 | Expenditures | 39,530 | |||||||
03/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 536,116 | 23/03/2020 | SFCG/2019-20/P/24 | Expenditures | 8,100 | |||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/25 | Expenditures | 63,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:35 PM. |