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.) |
18/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,343 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,833 | |||||||
18/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,000 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,658 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:01 PM. |