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.) |
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 81,399 | 05/12/2019 | SFCG/2019-20/P/7 | Expenditures | 60,000 | |||||||
23/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,710 | 06/12/2019 | IAY/2019-20/P/5 | Expenditures | 290,744 | |||||||
31/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 12,090 | 18/12/2019 | OWN/2019-20/P/39 | Expenditures | 27,600 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 431 | 24/12/2019 | OWN/2019-20/P/40 | Expenditures | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:18 AM. |