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/2 | Direct Receipts | 14,894 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 42,862 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,340 | |||||||
09/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,358 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 24,865 | |||||||
10/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 16/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:01 PM. |