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 | 59,302 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,976 | |||||||
15/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,297 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 62,443 | ||||||||||
Direct Receipts | 24/05/2019 | IAY/2019-20/P/1 | Expenditures | 239,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:54 AM. |