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.) |
11/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | 12/01/2020 | 3SFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
11/01/2020 | SDP/2019-20/R/2 | Direct Receipts | 74,250 | 12/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
11/01/2020 | SDP/2019-20/R/3 | Direct Receipts | 148,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:02 PM. |