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.) |
13/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 756,599 | 14/01/2020 | OWN/2019-20/P/70 | Expenditures | 6 | |||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 5,068 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 384 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 12,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:28 PM. |