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.) |
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,760 | 12/02/2020 | SFCG/2019-20/P/11 | Expenditures | 21,538 | |||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 24,445 | 12/02/2020 | SFCG/2019-20/P/12 | Expenditures | 4,990 | |||||||
12/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 29,950 | 12/02/2020 | SFCG/2019-20/P/13 | Expenditures | 3,900 | |||||||
12/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:55 PM. |