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.) |
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,994 | 05/05/2019 | SFCG/2019-20/P/5 | Expenditures | 41,351 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 43,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:57 AM. |