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.) |
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 35,000 | 04/03/2020 | OWN/2019-20/P/77 | Expenditures | 26,220.62 | |||||||
04/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 350,000 | 04/03/2020 | SWMS/2019-20/P/10 | Expenditures | 65,191 | |||||||
04/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 13,000 | 05/03/2020 | OWN/2019-20/P/78 | Expenditures | 20,000 | |||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,462.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:48 AM. |