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.) |
07/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,199 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,210 | |||||||
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,504 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,642 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,500 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:54 AM. |