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.) |
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,600 | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
25/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,469 | 02/12/2019 | SFCG/2019-20/P/49 | Expenditures | 66,660 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,028 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 909 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,529 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:40 AM. |