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.) |
01/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 41,384 | 03/01/2020 | OWN/2019-20/P/94 | Expenditures | 15,220 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/95 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/97 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/98 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:29:28 PM. |