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/1 | Direct Receipts | 34,978 | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 1,651,238 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,059 | 16/05/2019 | SFCV/2019-20/P/3 | Expenditures | 31,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 194,740 | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 113,699 | |||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/5 | Expenditures | 290,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:58 AM. |