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 | OWN/2019-20/R/15 | Direct Receipts | 22,000 | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 6 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,971 | 29/01/2020 | SFCG/2019-20/P/105 | Expenditures | 12 | |||||||
31/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 864 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:54 PM. |