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.) |
02/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 35 | 13/01/2020 | SFCG/2019-20/P/7 | Expenditures | 60,000 | |||||||
02/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 33 | Expenditures | ||||||||||
13/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 52,100 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 121,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:28 PM. |