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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,706,810 | 11/11/2019 | OWN/2019-20/P/77 | Expenditures | 15,565 | |||||||
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 37,448 | 11/11/2019 | OWN/2019-20/P/78 | Expenditures | 9,440 | |||||||
20/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 61,068 | 30/11/2019 | OWN/2019-20/P/79 | Expenditures | 12,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:51 PM. |