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 | 20,505 | 24/02/2020 | SFCG/2019-20/P/12 | Expenditures | 28,008 | |||||||
17/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 27,148 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 8,944 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,067 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:01 PM. |