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.) |
11/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 9,625 | 11/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/91 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/38 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/39 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/89 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/92 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/90 | Expenditures | 128,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:35 PM. |