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.) |
13/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,228 | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 98,432 | |||||||
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 63,838 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 63,300 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 554,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:57 PM. |