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.) |
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,808 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 29,997 | ||||||||||
Direct Receipts | 30/08/2019 | TSC/2019-20/P/1 | Expenditures | 45,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:05 AM. |