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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,966 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 104,357 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,331 | 01/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,962 | |||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/2 | Expenditures | 22,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:46 AM. |