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.) |
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 24,131 | 29/02/2020 | OWN/2019-20/P/18 | Expenditures | 42,096 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 8,313 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 5,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:39 AM. |