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.) |
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 30,859 | 12/02/2020 | OWN/2019-20/P/88 | Expenditures | 59 | |||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 31,968 | 25/02/2020 | OWN/2019-20/P/87 | Expenditures | 1,500 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/35 | Expenditures | 34,575 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 34,755 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 46,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:11:52 PM. |