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.) |
12/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 07/11/2019 | SFCG/2019-20/P/28 | Expenditures | 26,557 | |||||||
12/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:43 AM. |