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.) |
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,980 | 10/03/2020 | SFCG/2019-20/P/23 | Expenditures | 35,505.7 | |||||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,220 | 20/03/2020 | SFCG/2019-20/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/20 | Expenditures | 33,615.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:04 AM. |