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.) |
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 946,184 | 01/09/2019 | OWN/2019-20/P/5 | Expenditures | 939,333 | |||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,897 | 01/09/2019 | SFCG/2019-20/P/6 | Expenditures | 58,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:26 PM. |