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.) |
03/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 861 | 01/11/2019 | SFCG/2019-20/P/6 | Expenditures | 39,368 | |||||||
03/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,536 | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,140 | |||||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,815 | 08/11/2019 | OWN/2019-20/P/11 | Expenditures | 27,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:43 PM. |