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.) |
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,532 | 10/02/2020 | SFCG/2019-20/P/21 | Expenditures | 26,303 | |||||||
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 55,000 | Expenditures | ||||||||||
01/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 29,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:38 PM. |