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.) |
06/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 3,400 | 02/02/2020 | OWN/2019-20/P/83 | Expenditures | 12,850 | |||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 163,878 | 02/02/2020 | OWN/2019-20/P/84 | Expenditures | 9,800 | |||||||
25/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 02/02/2020 | OWN/2019-20/P/85 | Expenditures | 51,835 | |||||||
Direct Receipts | 02/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/11 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:40 AM. |