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.) |
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,030 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 45,021 | |||||||
05/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,531 | 18/09/2019 | SFCG/2019-20/P/6 | Expenditures | 27,107 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:14 AM. |