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.) |
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,183 | 01/01/2020 | SFCG/2019-20/P/25 | Expenditures | 39,264 | |||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 70,364 | 02/01/2020 | SFCG/2019-20/P/26 | Expenditures | 39,264 | |||||||
14/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 02/01/2020 | SFCG/2019-20/P/27 | Expenditures | 6,748 | |||||||
29/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:16 PM. |