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.) |
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 29,000 | 02/03/2020 | SFCG/2019-20/P/50 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/54 | Expenditures | 35,836 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:05 PM. |