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/35 | Direct Receipts | 27,346 | 01/01/2020 | SFCG/2019-20/P/24 | Expenditures | 11,300 | |||||||
01/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 33,000 | 01/01/2020 | SFCG/2019-20/P/25 | Expenditures | 21,288 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:16 AM. |