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 | 4,159 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 34,453 | |||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 14,200 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 71,480 | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 41,361 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,386 | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:37 PM. |