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.) |
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,658 | 02/11/2019 | IAY/2019-20/P/1 | Expenditures | 157,635 | |||||||
14/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 42,571 | 05/11/2019 | IAY/2019-20/P/2 | Expenditures | 78,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:35 PM. |