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/1 | Direct Receipts | 54,022 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,513 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 267 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,732 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,858 | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,871 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,858 | 16/05/2019 | SFCG/2019-20/P/4 | Expenditures | 7,680 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:09:46 PM. |