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.) |
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,242 | 05/09/2019 | SFCV/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/17 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 26/09/2019 | SFCV/2019-20/P/18 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/19 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:22 AM. |