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/2 | Direct Receipts | 3,306 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,350 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,000 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/1 | Expenditures | 30,352 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/2 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/4 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/5 | Expenditures | 35,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:30 PM. |