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.) |
20/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 20,000 | 09/01/2020 | SFCG/2019-20/P/18 | Expenditures | 30,880 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/133 | Expenditures | 465,668 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/134 | Expenditures | 699,334 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/135 | Expenditures | 743,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:11 AM. |