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.) |
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,300 | 09/03/2020 | OWN/2019-20/P/19 | Expenditures | 29,000 | |||||||
18/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 18/03/2020 | OWN/2019-20/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/24 | Expenditures | 5,908 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/25 | Expenditures | 27,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:50 AM. |