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.) |
04/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 08/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
04/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,000 | 08/01/2020 | SFCG/2019-20/P/48 | Expenditures | 13,712 | |||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 704 | 08/01/2020 | SFCG/2019-20/P/49 | Expenditures | 52,110 | |||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 627 | 18/01/2020 | OWN/2019-20/P/37 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:23 AM. |