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.) |
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,181 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,495 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,131 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 360 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 37,691 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 16,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:07 AM. |