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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,840 | 25/12/2019 | SFCG/2019-20/P/8 | Expenditures | 9,540 | |||||||
10/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 98,710 | 25/12/2019 | SFCG/2019-20/P/9 | Expenditures | 9,540 | |||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,870 | 26/12/2019 | OWN/2019-20/P/22 | Expenditures | 9,540 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/23 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:12 AM. |