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.) |
30/01/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 33,000 | 02/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,894 | |||||||
30/01/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 13,500 | 02/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
30/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 18,900 | 30/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,986 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:59 PM. |