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.) |
13/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,779 | 02/03/2020 | OWN/2019-20/P/33 | Expenditures | 21,778 | |||||||
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,461 | 02/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/10 | Expenditures | 151,399 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/11 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/37 | Expenditures | 16,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:28 AM. |