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.) |
07/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 301 | 15/11/2019 | SFCG/2019-20/P/29 | Expenditures | 8,730 | |||||||
21/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 46,109 | 16/11/2019 | SFCG/2019-20/P/30 | Expenditures | 15,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:15 AM. |