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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,000 | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 6,810 | |||||||
26/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 26/12/2019 | SFCG/2019-20/P/15 | Expenditures | 105,000 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 85,747 | 26/12/2019 | SFCG/2019-20/P/16 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:02 AM. |