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.) |
01/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,188 | 09/03/2020 | OWN/2019-20/P/168 | Expenditures | 11,000 | |||||||
04/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 10,371 | 31/03/2020 | OWN/2019-20/P/169 | Expenditures | 32,568 | |||||||
10/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 14,930 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 32,604 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 75,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:48 PM. |