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.) |
04/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 84,395 | 25/01/2020 | OWN/2019-20/P/41 | Expenditures | 42,331 | |||||||
04/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 45,196 | 25/01/2020 | SFCG/2019-20/P/81 | Expenditures | 29,400 | |||||||
04/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 43,906 | 28/01/2020 | SFCG/2019-20/P/82 | Expenditures | 29,400 | |||||||
04/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 120,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 85,429 | Expenditures | ||||||||||
10/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 36,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:27 PM. |