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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,447 | 07/05/2019 | SFCG/2019-20/P/1 | Expenditures | 14,942 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,555 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 35,051 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 67,035 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 6,734 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:58 AM. |