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.) |
01/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 2,500 | 03/03/2020 | SFCG/2019-20/P/17 | Expenditures | 71,680 | |||||||
04/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 31/03/2020 | OWN/2019-20/P/100 | Expenditures | 18,300 | |||||||
12/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 18,857 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:49 PM. |