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.) |
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,520 | 09/08/2019 | SFCG/2019-20/P/4 | Expenditures | 8,191 | |||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/5 | Expenditures | 24,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:14 AM. |