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.) |
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 65,147 | 10/01/2020 | OWN/2019-20/P/43 | Expenditures | 47,031 | |||||||
03/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 72,150 | 10/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,850 | |||||||
03/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 26,000 | 10/01/2020 | SFCG/2019-20/P/14 | Expenditures | 69,772 | |||||||
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 203,000 | 10/01/2020 | SWMS/2019-20/P/6 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:44 PM. |