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.) |
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 50,000 | 04/03/2020 | OWN/2019-20/P/42 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/28 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/24 | Expenditures | 42,745 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:11 PM. |