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.) |
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,794 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 31,928 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 15,036 | 12/12/2019 | SFCG/2019-20/P/8 | Expenditures | 17.36 | |||||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,264 | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:05 PM. |