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 | 100 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 387 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 5,000 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,488 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,780 | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | |||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,000 | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:38 AM. |