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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,918 | 13/05/2019 | SFCG/2019-20/P/3 | Expenditures | 30,311 | |||||||
13/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,000 | 27/05/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/2 | Expenditures | 81,078 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:49 AM. |