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.) |
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,555 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 25,100 | |||||||
11/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,545 | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:17 AM. |