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.) |
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,291 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 28,768 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 58,573 | 20/07/2019 | SWMS/2019-20/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/1 | Expenditures | 156,862 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/21 | Expenditures | 29,701 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/22 | Expenditures | 21,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:16 AM. |