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.) |
30/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 85,063 | 11/03/2020 | SWMS/2019-20/P/11 | Expenditures | 41,600 | |||||||
30/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,930 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:55 PM. |