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.) |
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,322 | 17/08/2019 | SFCG/2019-20/P/3 | Expenditures | 25,606 | |||||||
28/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19,568 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:53 AM. |