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.) |
07/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,719 | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,580 | |||||||
07/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,053 | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 15,450 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 95,705 | ||||||||||
Direct Receipts | 22/07/2019 | IAY/2019-20/P/1 | Expenditures | 106,329 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/5 | Expenditures | 28,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:57 PM. |