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.) |
03/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,925 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 26,931 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 85 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,518 | Expenditures | ||||||||||
11/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:20 PM. |