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/6 | Direct Receipts | 1,100 | 31/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,327 | |||||||
31/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 32,356 | 31/01/2020 | SFCG/2019-20/P/33 | Expenditures | 12,080 | |||||||
31/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 31/01/2020 | SFCG/2019-20/P/34 | Expenditures | 64,500 | |||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 65,000 | 31/01/2020 | SFCG/2019-20/P/35 | Expenditures | 50,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:43 AM. |