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.) |
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,500 | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 288 | |||||||
29/02/2020 | PAR/2019-20/R/5 | Direct Receipts | 20,000 | 29/02/2020 | SFCG/2019-20/P/43 | Expenditures | 111,854 | |||||||
29/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 52,645 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 87,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:02 PM. |