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.) |
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 13/02/2020 | SFCG/2019-20/P/17 | Expenditures | 85,000 | |||||||
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 78,475 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 27,193 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 29,557 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 46,800 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 35,835 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 43,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:08 AM. |