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 | SFCG/2019-20/R/2 | Direct Receipts | 41,000 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,340 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,893 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,452 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:01 AM. |