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.) |
08/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,247 | 25/11/2019 | OWN/2019-20/P/60 | Expenditures | 7,450 | |||||||
08/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,950 | 25/11/2019 | OWN/2019-20/P/61 | Expenditures | 7,350 | |||||||
09/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 26,612 | 26/11/2019 | OWN/2019-20/P/62 | Expenditures | 7,300 | |||||||
23/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 56,680 | 26/11/2019 | OWN/2019-20/P/63 | Expenditures | 7,200 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 166 | 30/11/2019 | OWN/2019-20/P/64 | Expenditures | 126 | |||||||
30/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:50:35 AM. |