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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,996 | 01/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,750 | |||||||
03/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 732 | 01/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
03/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,475 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,798 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:42 PM. |