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/2 | Direct Receipts | 32,195 | 12/05/2019 | SFCG/2019-20/P/4 | Expenditures | 24,931 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 84,818 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2019 | IAY/2019-20/P/1 | Expenditures | 188,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:32 AM. |