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.) |
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,607 | 04/10/2019 | SFCV/2019-20/P/8 | Expenditures | 3,822 | |||||||
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,248 | 18/10/2019 | SFCV/2019-20/P/17 | Expenditures | 22,120 | |||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/9 | Expenditures | 68,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:32 PM. |