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/35 | Direct Receipts | 23,479 | 06/01/2020 | SFCG/2019-20/P/30 | Expenditures | 39,104 | |||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 06/01/2020 | SFCG/2019-20/P/31 | Expenditures | 1,125 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 47,200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,920 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:19 AM. |