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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 67,099 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,180 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 32,571 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 31,261 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 649 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:41 PM. |