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.) |
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,940 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 460,102 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 26,851 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 31,344 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 546,500 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 78,200 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:52 AM. |