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.) |
05/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,332 | 09/10/2019 | SFCG/2019-20/P/12 | Expenditures | 79,060 | |||||||
09/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 72,000 | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
22/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 67,500 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 19,900 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,670 | 28/10/2019 | OWN/2019-20/P/26 | Expenditures | 37,697 | |||||||
29/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:40 PM. |