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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,740 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,242 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,073 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 28,300 | |||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 65,526 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,551 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,339 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,321 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:00 PM. |