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.) |
02/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 17,500 | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 26,000 | 02/12/2019 | OWN/2019-20/C/39 | 17,500 | ||||
31/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 92 | 03/12/2019 | SFCG/2019-20/P/54 | Expenditures | 56,631 | |||||||
31/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 2,347 | 03/12/2019 | SFCG/2019-20/P/55 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:53 PM. |