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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,260 | 12/02/2020 | SFCG/2019-20/P/13 | Expenditures | 26,047 | |||||||
03/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,740 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 174 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 33,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:41 AM. |