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.) |
03/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,065 | 03/01/2020 | OWN/2019-20/P/69 | Expenditures | 750 | |||||||
03/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 30,000 | 03/01/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/71 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/13 | Expenditures | 58,377 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/14 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:28 AM. |