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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,920 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 49 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,391 | 10/05/2019 | SFCG/2019-20/P/1 | Expenditures | 25,311 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 457,075 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 37,382 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 129,992 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,954 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 186,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:26 PM. |