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.) |
01/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,362 | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,520 | |||||||
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,562 | 05/09/2019 | SFCG/2019-20/P/7 | Expenditures | 27,148 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:31 AM. |