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.) |
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,244 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,650 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,625 | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 30,971 | |||||||
07/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 43,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:48 PM. |