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/36 | Direct Receipts | 16,324 | 10/03/2020 | SFCG/2019-20/P/21 | Expenditures | 20,348 | |||||||
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,275 | 13/03/2020 | OWN/2019-20/P/61 | Expenditures | 3,640 | |||||||
06/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 31,750 | 20/03/2020 | SFCG/2019-20/P/22 | Expenditures | 20,348 | |||||||
16/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 41,010 | 30/03/2020 | OWN/2019-20/P/62 | Expenditures | 3,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:00 PM. |