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.) |
09/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 02/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,040 | |||||||
26/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 129,212 | 02/03/2020 | OWN/2019-20/P/9 | Expenditures | 21,048 | |||||||
Direct Receipts | 09/03/2020 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/59 | Expenditures | 46,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:57 AM. |