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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,412 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,860 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,531 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,350 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,256 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:34 AM. |