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 | 2,984 | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 34,202 | |||||||
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 794 | 14/01/2020 | SFCG/2019-20/P/11 | Expenditures | 54,195 | |||||||
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 38,100 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 57,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:11 AM. |