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/7 | Direct Receipts | 6,600 | 31/01/2020 | OWN/2019-20/P/7 | Expenditures | 3,030 | |||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 55,000 | 31/01/2020 | SFCG/2019-20/P/24 | Expenditures | 40,425 | |||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/25 | Expenditures | 84,523 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/26 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:27 AM. |