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.) |
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 58,599 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,775 | |||||||
Direct Receipts | 10/05/2019 | IAY/2019-20/P/1 | Expenditures | 37,491 | ||||||||||
Direct Receipts | 25/05/2019 | IAY/2019-20/P/2 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,948 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/5 | Expenditures | 42,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:46 AM. |