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.) |
03/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 18,938 | 02/02/2020 | SFCG/2019-20/P/59 | Expenditures | 49,404 | |||||||
06/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 18,755 | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 4,140 | |||||||
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,417 | 22/02/2020 | SFCG/2019-20/P/57 | Expenditures | 75,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:53:10 PM. |