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/3 | Direct Receipts | 1,032 | 01/12/2019 | IAY/2019-20/P/2 | Expenditures | 59,000 | |||||||
25/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,980 | 05/12/2019 | OWN/2019-20/P/10 | Expenditures | 32,528 | |||||||
25/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 6,564 | 12/12/2019 | SFCG/2019-20/P/23 | Expenditures | 68,225 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/24 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 32,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:00 AM. |