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.) |
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,900 | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | 29/06/2019 | SFCG/2019-20/C/1 | 17.7 | ||||
24/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,200 | 30/06/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 1,294.87 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,245 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 157,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:22 AM. |