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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 826 | 08/06/2019 | OWN/2019-20/P/4 | Expenditures | 990 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 314,607 | 08/06/2019 | OWN/2019-20/P/5 | Expenditures | 16,925 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 48,000 | 08/06/2019 | SFCG/2019-20/P/3 | Expenditures | 73,131 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 552 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:00 AM. |