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.) |
18/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,850 | 11/12/2019 | SFCG/2019-20/P/43 | Expenditures | 4,920 | |||||||
24/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,100 | 11/12/2019 | SFCG/2019-20/P/44 | Expenditures | 22,447 | |||||||
24/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 19,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:35 AM. |