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.) |
02/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,200 | 16/03/2020 | SFCG/2019-20/P/137 | Expenditures | 19,790 | 02/03/2020 | OWN/2019-20/C/11 | 4,200 | ||||
26/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 16/03/2020 | SFCG/2019-20/P/138 | Expenditures | 17,560 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/139 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/140 | Expenditures | 22,566 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/141 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:42 PM. |