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.) |
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 42,068 | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 35,748 | |||||||
10/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 65,774 | 19/02/2020 | SFCG/2019-20/P/69 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/70 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/71 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/72 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:02 AM. |