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.) |
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,980 | 26/02/2020 | SFCG/2019-20/P/16 | Expenditures | 29,300 | |||||||
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,669 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,706 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 19,471 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 75,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 29,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:04 AM. |