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.) |
04/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 8,360 | 04/03/2020 | SFCG/2019-20/P/28 | Expenditures | 38,058 | |||||||
04/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 38,058 | 16/03/2020 | SFCG/2019-20/P/29 | Expenditures | 17.7 | |||||||
09/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 6,865 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 3,730 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,595 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:57 AM. |