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.) |
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 10,200 | |||||||
29/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 12,010 | 29/02/2020 | SFCG/2019-20/P/36 | Expenditures | 10,500 | |||||||
29/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 56,002 | 29/02/2020 | SFCG/2019-20/P/37 | Expenditures | 125,600 | |||||||
29/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:53 PM. |