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.) |
19/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,368 | 24/10/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/65 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/66 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:35 AM. |