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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,537 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 38,024 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,611 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 20,891 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,536.25 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 37,550 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 64,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:44 AM. |