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/13 | Direct Receipts | 1,830 | 26/08/2019 | SFCG/2019-20/P/10 | Expenditures | 26,548 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,508 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 52,000 | Expenditures | ||||||||||
26/08/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:57 AM. |