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 | OWN/2019-20/R/55 | Direct Receipts | 188,090 | 05/01/2020 | SFCG/2019-20/P/14 | Expenditures | 45,952 | |||||||
01/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 39,000 | 13/01/2020 | OWN/2019-20/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:42 AM. |