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.) |
08/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 183,768 | 02/01/2020 | OWN/2019-20/P/190 | Expenditures | 65,611 | |||||||
08/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 57,882 | 07/01/2020 | SFCG/2019-20/P/22 | Expenditures | 125,779 | |||||||
18/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:18 PM. |