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.) |
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 13,740 | 13/03/2020 | SFCG/2019-20/P/54 | Expenditures | 14,746 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,374 | 20/03/2020 | SFCG/2019-20/P/55 | Expenditures | 37,983 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,270 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 16,572 | |||||||
20/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 45,087 | 31/03/2020 | SFCG/2019-20/P/53 | Expenditures | 206.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:13 PM. |