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/13 | Direct Receipts | 18,400 | 26/02/2020 | SFCG/2019-20/P/44 | Expenditures | 41,516 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,740 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 64,856 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 117,341 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:51 PM. |