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.) |
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,838 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 5.9 | |||||||
25/12/2019 | HY/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:03 PM. |