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/71 | Direct Receipts | 72,209 | 29/01/2020 | OWN/2019-20/P/105 | Expenditures | 590 | |||||||
14/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 29/01/2020 | SFCG/2019-20/P/25 | Expenditures | 590 | |||||||
14/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 53,800 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,724 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 1,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:06 PM. |