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.) |
05/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 777 | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 76,623 | |||||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,362 | 24/09/2019 | SFCG/2019-20/P/4 | Expenditures | 25,708 | |||||||
05/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,219 | 24/09/2019 | SFCG/2019-20/P/5 | Expenditures | 10,194 | |||||||
05/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 73,201 | Expenditures | ||||||||||
05/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:40 AM. |