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.) |
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,000 | 07/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,800 | 07/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/15 | Expenditures | 28,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:06 AM. |