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.) |
03/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 29,360 | 25/02/2020 | SFCG/2019-20/P/16 | Expenditures | 26,915 | |||||||
04/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,500 | 25/02/2020 | SFCG/2019-20/P/17 | Expenditures | 41,981 | |||||||
04/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 222,906 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 14,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:05 PM. |