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.) |
01/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 10/01/2020 | OWN/2019-20/P/110 | Expenditures | 3 | |||||||
08/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 110,208 | Expenditures | ||||||||||
08/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 33,988 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,800 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:01 AM. |