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.) |
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,439 | 06/08/2019 | SFCG/2019-20/P/7 | Expenditures | 50,556 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,708 | 30/08/2019 | SWMS/2019-20/P/2 | Expenditures | 41,600 | |||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:37 AM. |