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/7 | Direct Receipts | 9,479 | 09/01/2020 | OWN/2019-20/P/35 | Expenditures | 57,988 | |||||||
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 67,900 | 14/01/2020 | SFCG/2019-20/P/10 | Expenditures | 50,219 | |||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 31,869 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:26 AM. |