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 | 6,717 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,000 | |||||||
11/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,931 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,830 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 86,615 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/1 | Expenditures | 28,431 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:52 AM. |