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.) |
02/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,667 | 02/01/2020 | IAY/2019-20/P/7 | Expenditures | 94.4 | |||||||
02/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,254 | 03/01/2020 | OWN/2019-20/P/61 | Expenditures | 34,177 | |||||||
02/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 3,602 | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 114,221 | |||||||
03/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 6,480 | 14/01/2020 | OWN/2019-20/P/68 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:55 AM. |