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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,331 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,150 | |||||||
03/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,289 | Expenditures | ||||||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,750 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,005 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,234 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,355 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:32 PM. |