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.) |
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 113 | 09/01/2020 | OWN/2019-20/P/37 | Expenditures | 19,750 | |||||||
31/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 15,684 | 09/01/2020 | OWN/2019-20/P/38 | Expenditures | 6,000 | |||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 363 | 09/01/2020 | SFCG/2019-20/P/13 | Expenditures | 24,188 | |||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/9 | Expenditures | 15,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:02 AM. |