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.) |
03/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 04/03/2020 | OWN/2019-20/P/2 | Expenditures | 8,400 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 32,000 | 04/03/2020 | SFCG/2019-20/P/27 | Expenditures | 4,450 | |||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 33,834 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/29 | Expenditures | 55,295 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/31 | Expenditures | 5,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:43:10 PM. |