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 | 3,603 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 55,003 | |||||||
02/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 362 | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 61,011 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,118 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,026 | Expenditures | ||||||||||
16/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,502 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,787 | Expenditures | ||||||||||
22/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 35,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:28 AM. |