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.) |
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 32,898 | 10/02/2020 | SFCG/2019-20/P/3 | Expenditures | 960,049 | |||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,700 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 18,150 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:27 PM. |