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/31 | Direct Receipts | 10,245 | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 7,820 | |||||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 47,400 | 04/03/2020 | SFCG/2019-20/P/22 | Expenditures | 40,631 | |||||||
01/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 6,258 | 12/03/2020 | SFCG/2019-20/P/24 | Expenditures | 21,228 | |||||||
04/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 14,062 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 2,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:58 PM. |