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/12 | Direct Receipts | 3,738 | 06/01/2020 | OWN/2019-20/P/11 | Expenditures | 4,928 | |||||||
06/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,000 | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
07/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 1,500 | 06/01/2020 | SFCG/2019-20/P/84 | Expenditures | 825 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/88 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/90 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/89 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:29 AM. |