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.) |
04/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 30/12/2019 | SFCG/2019-20/P/26 | Expenditures | 57,233 | |||||||
19/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,370 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,011 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:40 AM. |