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.) |
16/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 40,500 | 26/09/2019 | 3SFC/2019-20/P/3 | Expenditures | 40,500 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:43 PM. |