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/5 | Direct Receipts | 1,350 | 06/03/2020 | SFCG/2019-20/P/29 | Expenditures | 17,587 | |||||||
10/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 440 | 18/03/2020 | SFCG/2019-20/P/31 | Expenditures | 61,620 | |||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 131 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 7,417 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 489 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:03 PM. |