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.) |
04/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 561 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 32,935 | |||||||
04/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 705 | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 24,400 | |||||||
10/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,251 | 16/08/2019 | SFCG/2019-20/P/7 | Expenditures | 27,982 | |||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,517 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,840 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:29 PM. |