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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,343 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,731 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,005 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 172,077 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:34 AM. |