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.) |
01/01/2020 | SFC/2019-20/R/1 | Direct Receipts | 8,670 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 15 | |||||||
01/01/2020 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 2.7 | |||||||
01/01/2020 | SFC/2019-20/R/3 | Direct Receipts | 9,528 | 10/01/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:55 AM. |