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.) |
07/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 864 | 04/01/2020 | SFCG/2019-20/P/36 | Expenditures | 25,283 | |||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 77 | 04/01/2020 | SFCG/2019-20/P/37 | Expenditures | 7,800 | |||||||
14/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 7,800 | 30/01/2020 | SFCG/2019-20/P/38 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:54 AM. |