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.) |
05/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 79,218 | 24/02/2020 | OWN/2019-20/P/142 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,038 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 128,953 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 28,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:17 PM. |