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.) |
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 21,050 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 93 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 39,500 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:19 AM. |