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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,576 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,100 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,000 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,861 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 77,517 | ||||||||||
Direct Receipts | 21/05/2019 | IAY/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:05 AM. |