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.) |
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 31,372 | 09/03/2020 | SFCG/2019-20/P/27 | Expenditures | 100 | |||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/03/2020 | IAY/2019-20/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/25 | Expenditures | 41,926 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/26 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:16 PM. |