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.) |
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,356 | 30/12/2019 | SFCG/2019-20/P/7 | Expenditures | 35,488 | |||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 335,339 | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 104,635 | |||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:04 AM. |