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.) |
24/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 187,311 | 24/10/2019 | IAY/2019-20/P/2 | Expenditures | 187,311 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,543.22 | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,543.22 | |||||||
24/10/2019 | SFCG/2019-20/R/1 | Direct Receipts | 704,555 | 28/10/2019 | OWN/2019-20/P/40 | Expenditures | 17,500 | |||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,272.78 | 28/10/2019 | OWN/2019-20/P/41 | Expenditures | 12,625 | |||||||
30/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 462,850 | 28/10/2019 | OWN/2019-20/P/42 | Expenditures | 15,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:50 PM. |