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.) |
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,215 | 06/03/2020 | SFCG/2019-20/P/42 | Expenditures | 43,096 | |||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,680 | 09/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
23/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 09/03/2020 | OWN/2019-20/P/20 | Expenditures | 8,555 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 18,533 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:06 AM. |