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.) |
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 54,430 | 30/01/2020 | OWN/2019-20/P/46 | Expenditures | 60 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 54,430 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 69,400 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 187 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 3,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:02 PM. |