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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 55,379 | 06/02/2020 | SWMS/2019-20/P/11 | Expenditures | 15,600 | |||||||
17/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 58,229 | 19/02/2020 | SFCG/2019-20/P/6 | Expenditures | 163,259 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/29 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/32 | Expenditures | 54,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:16 PM. |