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 | OWN/2019-20/R/21 | Direct Receipts | 27,296 | 29/02/2020 | SFCG/2019-20/P/46 | Expenditures | 360 | |||||||
06/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 27,018 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,696 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 65,795 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 60,774 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:39 PM. |