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 | IAY/2019-20/R/3 | Direct Receipts | 5,927 | 05/12/2019 | IAY/2019-20/P/2 | Expenditures | 68,315 | |||||||
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,386 | 05/12/2019 | OWN/2019-20/P/27 | Expenditures | 5,300 | |||||||
05/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 19,417 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 8,400 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/11 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/12 | Expenditures | 20,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:37 AM. |