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.) |
30/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 22,060 | 08/03/2020 | FFC/2019-20/P/2 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 120 | 08/03/2020 | SFCG/2019-20/P/21 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 24,000 | 08/03/2020 | SFCG/2019-20/P/37 | Expenditures | 100 | |||||||
Direct Receipts | 09/03/2020 | NRLM/2019-20/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SWMS/2019-20/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:32 PM. |