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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 687,955 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 684,552 | |||||||
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,068 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 27,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:35 AM. |