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.) |
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,110 | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 9,850 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/40 | Expenditures | 48,286 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/34 | Expenditures | 63,468 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/35 | Expenditures | 18,419 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/36 | Expenditures | 27,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:11 AM. |