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.) |
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,115 | 20/03/2020 | OWN/2019-20/P/5 | Expenditures | 4,550 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 630 | 20/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,600 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 192 | 20/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 7,675 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 13,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:52 PM. |