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.) |
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 31/01/2020 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 35,000 | 31/01/2020 | SFCG/2019-20/P/27 | Expenditures | 20,123 | |||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 52,120 | 31/01/2020 | SFCG/2019-20/P/28 | Expenditures | 10,200 | |||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 55,000 | 31/01/2020 | SFCG/2019-20/P/29 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:39 AM. |