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 | OWN/2019-20/R/37 | Direct Receipts | 74 | 10/03/2020 | OWN/2019-20/P/74 | Expenditures | 41.3 | |||||||
01/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 27,708 | Expenditures | ||||||||||
01/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 11,420 | Expenditures | ||||||||||
02/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 324 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 759 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 28,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:41 AM. |