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/18 | Direct Receipts | 32,000 | 31/01/2020 | OWN/2019-20/P/18 | Expenditures | 36,523 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 36,520 | 31/01/2020 | SFCG/2019-20/P/33 | Expenditures | 45,236 | |||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 65,000 | 31/01/2020 | SFCG/2019-20/P/34 | Expenditures | 65,230 | |||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 65,000 | 31/01/2020 | SFCG/2019-20/P/35 | Expenditures | 65,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:31 PM. |