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 | 52,475 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 43,671 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,931 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 29,811 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 155,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:14 AM. |