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.) |
01/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,500 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,400 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:19 AM. |