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.) |
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 651 | 17/02/2020 | SFCG/2019-20/P/10 | Expenditures | 24,858 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,650 | 17/02/2020 | SFCG/2019-20/P/11 | Expenditures | 4,810 | |||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,974 | 17/02/2020 | SFCG/2019-20/P/12 | Expenditures | 22,048 | |||||||
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 31,818 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 4,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:39 AM. |