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.) |
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,937 | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,740 | |||||||
15/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 44,558 | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 6,110 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/7 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:15 PM. |