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.) |
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 29,182 | 04/12/2019 | SFCG/2019-20/P/5 | Expenditures | 24,933 | |||||||
23/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,318 | 27/12/2019 | OWN/2019-20/P/64 | Expenditures | 14,500 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/65 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/66 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:11 PM. |