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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,369 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 49,419 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,000 | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,371 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:36 AM. |