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.) |
15/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,900 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 40,510 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 68,212 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 17,060 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 44,611 | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 62,206 | |||||||
25/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,196 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 22,009 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:54 AM. |