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/18 | Direct Receipts | 35 | 17/02/2020 | SFCG/2019-20/P/15 | Expenditures | 30,128 | |||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 820 | 17/02/2020 | SWMS/2019-20/P/14 | Expenditures | 6,708 | |||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,240 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 101 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 32,668 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:24 AM. |