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.) |
03/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 4,843.23 | 20/02/2020 | OWN/2019-20/P/121 | Expenditures | 37,368 | |||||||
07/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 133,840 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 28,809 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 38,192 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 129,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:42 AM. |