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/2 | Direct Receipts | 21,370 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 114,412 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 32,931 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 27,590 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/1 | Expenditures | 32,931 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:42 AM. |