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.) |
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,750 | 12/08/2019 | SFCG/2019-20/P/12 | Expenditures | 7,680 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,420 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 45,182 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:24 AM. |