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/75 | Direct Receipts | 36,144 | 19/02/2020 | OWN/2019-20/P/149 | Expenditures | 38,460 | |||||||
05/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 9,600 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 6,214 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,385,648 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 3,010 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 74,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:58:29 AM. |