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.) |
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,361 | 04/11/2019 | SFCG/2019-20/P/5 | Expenditures | 6,370 | |||||||
20/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,590 | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,290 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 722 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:12 AM. |