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.) |
09/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 13 | 22/02/2020 | SFCG/2019-20/P/13 | Expenditures | 25,988 | |||||||
09/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 154 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,604 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 27,988 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:53 AM. |