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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 162,514 | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 19,000 | 11/06/2019 | SFCG/2019-20/C/2 | 5,750 | ||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,620 | 30/06/2019 | SWMS/2019-20/P/6 | Expenditures | 600 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 423,382 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,881 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,337 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:24 AM. |