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.) |
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,506 | 04/12/2019 | SFCG/2019-20/P/12 | Expenditures | 22,183 | |||||||
18/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,148 | 05/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:22 PM. |