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.) |
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 660 | |||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 35,041 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 35,649 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,091 | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,068 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 28,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:19 AM. |