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.) |
09/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,651 | 09/01/2020 | OWN/2019-20/P/128 | Expenditures | 29.5 | |||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,728 | 29/01/2020 | SFCG/2019-20/P/41 | Expenditures | 42,534 | |||||||
24/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,115 | 29/01/2020 | SFCG/2019-20/P/42 | Expenditures | 57,977 | |||||||
29/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,181 | Expenditures | ||||||||||
29/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:26 AM. |