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.) |
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 46,120 | 18/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,350 | |||||||
20/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 349,948 | 24/12/2019 | IAY/2019-20/P/4 | Expenditures | 292,114 | |||||||
20/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,995 | 24/12/2019 | SFCG/2019-20/P/16 | Expenditures | 130,839 | |||||||
20/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:59 PM. |