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/4 | Direct Receipts | 53,137 | 01/05/2019 | SFCG/2019-20/P/3 | Expenditures | 25,990 | |||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,651 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/2 | Expenditures | 46,686 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/5 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/6 | Expenditures | 19,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:08 PM. |