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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,953 | 09/11/2019 | SFCG/2019-20/P/12 | Expenditures | 21,508 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:36 AM. |