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.) |
03/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 80,000 | 10/01/2020 | OWN/2019-20/P/100 | Expenditures | 2,850 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 139,925 | 10/01/2020 | OWN/2019-20/P/99 | Expenditures | 139,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:10 AM. |