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.) |
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,257 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 559 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,451 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,013 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:31 AM. |