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/38 | Direct Receipts | 4,691 | 03/03/2020 | SFCG/2019-20/P/16 | Expenditures | 67,100 | |||||||
27/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,592 | 03/03/2020 | SFCG/2019-20/P/19 | Expenditures | 31,757 | |||||||
Direct Receipts | 03/03/2020 | TSC/2019-20/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/23 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 7,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:08 PM. |