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.) |
03/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 344,954 | 03/01/2020 | OWN/2019-20/P/83 | Expenditures | 41,180 | |||||||
03/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 9,364 | 03/01/2020 | OWN/2019-20/P/84 | Expenditures | 784,115 | |||||||
03/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/17 | Expenditures | 62,598 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/18 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/6 | Expenditures | 7,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:27 AM. |