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/36 | Direct Receipts | 45,248 | 09/01/2020 | SFCG/2019-20/P/19 | Expenditures | 26,268 | |||||||
14/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 28,800 | 19/01/2020 | SFCG/2019-20/P/20 | Expenditures | 20,148 | |||||||
20/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 244,540 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 34,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:48 PM. |