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.) |
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,020 | 10/12/2019 | SFCG/2019-20/P/14 | Expenditures | 31,868 | |||||||
18/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 71,557 | 13/12/2019 | OWN/2019-20/P/17 | Expenditures | 10,699 | |||||||
18/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 33,288 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,908 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 190,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:05 PM. |