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.) |
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 21,378 | 21/02/2020 | OWN/2019-20/P/28 | Expenditures | 16,581 | |||||||
12/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 24,818 | 21/02/2020 | OWN/2019-20/P/29 | Expenditures | 8,000 | |||||||
27/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 25/02/2020 | SFCG/2019-20/P/14 | Expenditures | 24,018 | |||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,340 | 27/02/2020 | OWN/2019-20/P/30 | Expenditures | 11,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:16 AM. |