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.) |
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,259 | 30/08/2019 | IAY/2019-20/P/1 | Expenditures | 51,942 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 32,588 | 30/08/2019 | IAY/2019-20/P/2 | Expenditures | 2,170 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 55,000 | 30/08/2019 | IAY/2019-20/P/3 | Expenditures | 179,053 | |||||||
21/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 194,643 | 30/08/2019 | IAY/2019-20/P/4 | Expenditures | 590 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/16 | Expenditures | 27,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:11 PM. |