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 | OWN/2019-20/R/10 | Direct Receipts | 14,829 | 05/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,371 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,720 | |||||||
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,918 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,759 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:25 AM. |