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.) |
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 45,093 | 11/02/2020 | SFCG/2019-20/P/8 | Expenditures | 60,000 | |||||||
11/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,602 | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 38,306 | |||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 70,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:16 AM. |