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.) |
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,626 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
01/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 52,000 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 14,030 | |||||||
01/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,996 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
01/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 200,000 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/20 | Expenditures | 48,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:07 PM. |