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.) |
09/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,300 | 27/03/2020 | SWMS/2019-20/P/3 | Expenditures | 9,700 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,242 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 12,957 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:54 PM. |