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.) |
13/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,750 | 09/01/2020 | SFCG/2019-20/P/96 | Expenditures | 6,920 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/97 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/98 | Expenditures | 20,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:57 AM. |