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.) |
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,846 | 09/08/2019 | SFCG/2019-20/P/11 | Expenditures | 7,320 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,200 | 22/08/2019 | SFCG/2019-20/P/12 | Expenditures | 10,321 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 28/08/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:21 AM. |