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.) |
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,005 | 18/01/2020 | SFCV/2019-20/P/45 | Expenditures | 21,256 | |||||||
18/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,000 | 22/01/2020 | SFCV/2019-20/P/46 | Expenditures | 58,625 | |||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,900 | 29/01/2020 | SFCV/2019-20/P/47 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:02 AM. |