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/22 | Direct Receipts | 39,699 | 12/02/2020 | SFCG/2019-20/P/8 | Expenditures | 41,096 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 75,477 | |||||||
07/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 33,778 | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 21,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:56 AM. |