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.) |
02/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 16,901 | 07/03/2020 | SFCG/2019-20/P/10 | Expenditures | 100 | |||||||
07/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 100 | 12/03/2020 | OWN/2019-20/P/91 | Expenditures | 24,103 | |||||||
30/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 128,990 | 12/03/2020 | OWN/2019-20/P/92 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:05 AM. |