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.) |
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,800 | 12/03/2020 | SFCG/2019-20/P/39 | Expenditures | 32,428 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,910 | 30/03/2020 | OWN/2019-20/P/53 | Expenditures | 22,144 | |||||||
24/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 800 | 30/03/2020 | OWN/2019-20/P/54 | Expenditures | 100 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/40 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:40 AM. |