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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,974 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 32,320 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 45,900 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,702 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 43,431 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/7 | Expenditures | 25,784 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/8 | Expenditures | 84,379 | ||||||||||
Direct Receipts | 31/05/2019 | IAY/2019-20/P/1 | Expenditures | 203,197 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 43,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:43 PM. |