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.) |
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,860 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,412 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 155,058 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 21,131 | Expenditures | ||||||||||
10/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:29 PM. |