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.) |
06/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,595 | 16/03/2020 | SFCG/2019-20/P/66 | Expenditures | 32,560 | |||||||
10/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,600 | 16/03/2020 | SFCG/2019-20/P/67 | Expenditures | 14,125 | |||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,660 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,050 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:38 AM. |