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/1 | Direct Receipts | 22,000 | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
29/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 8,950 | 29/02/2020 | SFCG/2019-20/P/14 | Expenditures | 102,560 | |||||||
29/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/15 | Expenditures | 85,602 | |||||||
29/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 58,650 | 29/02/2020 | SFCG/2019-20/P/16 | Expenditures | 58,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:41 PM. |