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.) |
07/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 12,610 | |||||||
07/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 31,606 | 08/01/2020 | OWN/2019-20/P/11 | Expenditures | 18,850 | |||||||
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 80,204 | 08/01/2020 | OWN/2019-20/P/12 | Expenditures | 19,150 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/13 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/14 | Expenditures | 15,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:33 AM. |