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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 412,486 | 04/06/2019 | IAY/2019-20/P/2 | Expenditures | 26,208 | |||||||
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 16,927 | 04/06/2019 | SFCG/2019-20/P/2 | Expenditures | 55,287 | |||||||
15/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 192,308 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 41,883 | |||||||
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,400 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 34,080 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:17 PM. |