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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 57,348 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 36,644 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,400 | 14/06/2019 | SFCG/2019-20/P/3 | Expenditures | 61,187 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/4 | Expenditures | 5,472 | |||||||
17/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 28/06/2019 | SFCG/2019-20/P/5 | Expenditures | 7,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:35 AM. |