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.) |
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,933 | 14/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,920 | |||||||
23/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 5,110 | 18/03/2020 | OWN/2019-20/P/32 | Expenditures | 22,900 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,821 | 18/03/2020 | SFCG/2019-20/P/31 | Expenditures | 24,268 | |||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 15,685 | 18/03/2020 | SFCG/2019-20/P/32 | Expenditures | 25,368 | |||||||
31/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:28 AM. |