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.) |
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,910 | 10/02/2020 | SFCG/2019-20/P/89 | Expenditures | 86,901 | |||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 24,950 | 14/02/2020 | SFCG/2019-20/P/90 | Expenditures | 37,423 | |||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 72,499 | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 24,900 | |||||||
19/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 42,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:08 AM. |