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.) |
23/01/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 29,000 | 24/01/2020 | 5THSFC/2019-20/P/10 | Expenditures | 8,700 | |||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 27,296 | 24/01/2020 | OWN/2019-20/P/10 | Expenditures | 5,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:12 PM. |