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.) |
03/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,400 | 31/03/2020 | OWN/2019-20/P/117 | Expenditures | 615,681 | |||||||
05/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 31/03/2020 | SFCG/2019-20/P/11 | Expenditures | 260,341 | |||||||
07/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,000 | 31/03/2020 | SFCG/2019-20/P/13 | Expenditures | 590,701 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 41,285 | 31/03/2020 | SWMS/2019-20/P/5 | Expenditures | 53,749 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:19 PM. |