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.) |
05/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 724 | 17/09/2019 | IAY/2019-20/P/2 | Expenditures | 30,411 | |||||||
10/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 347,224 | 17/09/2019 | IAY/2019-20/P/3 | Expenditures | 319,104 | |||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,812 | 17/09/2019 | IAY/2019-20/P/4 | Expenditures | 13,586 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,010 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,250 | |||||||
19/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,000 | 19/09/2019 | SFCG/2019-20/P/6 | Expenditures | 26,548 | |||||||
19/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:28 PM. |