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/5 | Direct Receipts | 7,700 | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
29/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 51,010 | 29/02/2020 | SFCG/2019-20/P/34 | Expenditures | 30,250 | |||||||
29/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 45,640 | 29/02/2020 | SFCG/2019-20/P/35 | Expenditures | 44,350 | |||||||
29/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 11,520 | 29/02/2020 | SFCG/2019-20/P/36 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:06 PM. |