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/3 | Direct Receipts | 16,921 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 35,635 | |||||||
22/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,757 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:10 AM. |