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.) |
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,855 | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 31,178 | |||||||
07/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/11 | Expenditures | 49,847 | |||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 21,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:13 PM. |