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.) |
08/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 305,486 | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 9,750 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,824 | 21/11/2019 | SFCG/2019-20/P/12 | Expenditures | 31,520 | |||||||
15/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:18 PM. |