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 | 211,378 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 183,454 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 38,291 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,000 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 24,916 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:54 AM. |