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.) |
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 35,535 | 14/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,108,307 | |||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 234,687 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 335,309 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 520,334 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:03 PM. |