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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,185 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,950 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,347 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,710 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,138 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,284 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,990 | 04/05/2019 | SFCG/2019-20/P/1 | Expenditures | 11,437 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 12,699 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 71,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:38 AM. |