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.) |
29/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 8,900 | 09/01/2020 | SFCG/2019-20/P/34 | Expenditures | 19,500 | 29/01/2020 | OWN/2019-20/C/1 | 8,900 | ||||
29/01/2020 | SFCG/2019-20/R/53 | Direct Receipts | 9,605 | 29/01/2020 | SFCG/2019-20/P/35 | Expenditures | 9,605 | |||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/36 | Expenditures | 32,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:42 AM. |