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/22 | Direct Receipts | 14,122 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 14,820 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/40 | Expenditures | 12,196 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 11,500 | 25/02/2020 | OWN/2019-20/P/38 | Expenditures | 42,644 | |||||||
20/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,000 | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 24,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:40 PM. |