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 | OWN/2019-20/R/3 | Direct Receipts | 11,682 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,640 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,831 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,691 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 22,511 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,564 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:06 AM. |