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.) |
04/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 91,455 | 13/02/2020 | SWMS/2019-20/P/10 | Expenditures | 35,200 | |||||||
07/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 13,750 | 15/02/2020 | OWN/2019-20/P/96 | Expenditures | 14,930 | |||||||
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 342,621 | 21/02/2020 | OWN/2019-20/P/97 | Expenditures | 32,677 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 69,852 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:26 PM. |