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.) |
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,337 | 13/02/2020 | SFCG/2019-20/P/13 | Expenditures | 31,125 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 24,803 | 19/02/2020 | OWN/2019-20/P/50 | Expenditures | 1,700 | |||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 57,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:49 PM. |