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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 393 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,700 | |||||||
04/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,804 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,671 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 117,675 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 24,246 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:31 PM. |