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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 33,999 | 25/12/2019 | IAY/2019-20/P/1 | Expenditures | 57,871 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/25 | Expenditures | 25,983 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/26 | Expenditures | 48,558 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/2 | Expenditures | 102,363 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/3 | Expenditures | 18,695 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/4 | Expenditures | 19,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:10 AM. |