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.) |
03/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 750 | 02/03/2020 | SFCG/2019-20/P/33 | Expenditures | 24,583 | |||||||
03/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,320 | 02/03/2020 | SWMS/2019-20/P/8 | Expenditures | 6,600 | |||||||
03/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,805 | 10/03/2020 | SFCG/2019-20/P/34 | Expenditures | 54,767 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:14 PM. |