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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,722 | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 30,131 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,611 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,250 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:58 PM. |