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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,579 | 05/05/2019 | SFCG/2019-20/P/1 | Expenditures | 58,794 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 61,471 | 05/05/2019 | SWMS/2019-20/P/1 | Expenditures | 26,000 | |||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:24 PM. |