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.) |
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,379 | 20/11/2019 | SFCG/2019-20/P/10 | Expenditures | 36,368 | |||||||
19/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:03 AM. |