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/9 | Direct Receipts | 80,073 | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 50,985 | |||||||
05/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 34,208 | 12/02/2020 | SFCG/2019-20/P/9 | Expenditures | 30,418 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:39 PM. |