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.) |
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 18,960 | 06/03/2020 | SFCG/2019-20/P/10 | Expenditures | 65,404 | |||||||
20/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 59,905 | 09/03/2020 | SFCG/2019-20/P/11 | Expenditures | 22,875 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:30 AM. |