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.) |
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,070 | 03/06/2019 | IAY/2019-20/P/1 | Expenditures | 6,907 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 157,611 | 03/06/2019 | SFCG/2019-20/P/2 | Expenditures | 39,624 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:39 PM. |