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.) |
06/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 862 | 25/11/2019 | SFCG/2019-20/P/63 | Expenditures | 2,500 | |||||||
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8 | 25/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,950 | |||||||
26/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 18,034 | 25/11/2019 | SFCG/2019-20/P/65 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:30 AM. |