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.) |
06/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 880 | 12/03/2020 | SFCG/2019-20/P/41 | Expenditures | 40,425 | |||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,930 | 12/03/2020 | SFCG/2019-20/P/42 | Expenditures | 4,748 | |||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 21,815 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,939 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 11,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:22 PM. |