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.) |
01/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,938 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 15,200 | |||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,217 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,800 | |||||||
01/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,576 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/7 | Expenditures | 28,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:44 PM. |