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.) |
03/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,203 | 11/01/2020 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | 11/01/2020 | SFCG/2019-20/P/18 | Expenditures | 30,643 | |||||||
03/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 9,233 | Expenditures | ||||||||||
03/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:31 AM. |