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.) |
10/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 224,046 | 10/12/2019 | IAY/2019-20/P/3 | Expenditures | 69,000 | |||||||
11/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,201 | 13/12/2019 | SFCG/2019-20/P/65 | Expenditures | 47,384 | |||||||
13/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 56,672 | 17/12/2019 | SFCG/2019-20/P/61 | Expenditures | 9,800 | |||||||
14/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,508 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,067 | Expenditures | ||||||||||
18/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:11 PM. |