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.) |
01/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 21,785 | 02/01/2020 | OWN/2019-20/P/49 | Expenditures | 146 | |||||||
02/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 202,163 | 08/01/2020 | OWN/2019-20/P/50 | Expenditures | 42,338 | |||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/2 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/01/2020 | SWMS/2019-20/P/1 | Expenditures | 14,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:30 PM. |