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/2 | Direct Receipts | 42,719 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,425 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 53,000 | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 48,745 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 220 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,150 | |||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:24 AM. |