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.) |
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,499 | 18/09/2019 | SFCG/2019-20/P/7 | Expenditures | 32,568 | |||||||
10/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,408 | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 28,674 | |||||||
10/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:12 PM. |