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.) |
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 39,649 | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 34,658 | |||||||
30/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 5,500 | 30/01/2020 | SFCG/2019-20/P/105 | Expenditures | 1,888 | |||||||
30/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:20 PM. |