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/20 | Direct Receipts | 900 | 02/01/2020 | SFCG/2019-20/P/15 | Expenditures | 22,350 | |||||||
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,375 | 02/01/2020 | SFCG/2019-20/P/16 | Expenditures | 900 | |||||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:00 AM. |