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/20 | Direct Receipts | 17,266 | 21/02/2020 | OWN/2019-20/P/141 | Expenditures | 6,413 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,101 | 21/02/2020 | SFCG/2019-20/P/11 | Expenditures | 32,598 | |||||||
17/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 36,488 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 6,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:31 AM. |