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.) |
06/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,750 | 03/01/2020 | OWN/2019-20/P/88 | Expenditures | 31,128 | |||||||
14/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 08/01/2020 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:34 AM. |