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.) |
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,501 | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 70,702 | |||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,484 | 23/12/2019 | SFCG/2019-20/P/10 | Expenditures | 69,802 | |||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 954 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:41 AM. |