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.) |
01/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 45,343 | 01/11/2019 | IAY/2019-20/P/2 | Expenditures | 78,012 | |||||||
01/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 43,007 | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,622 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,500 | 01/11/2019 | SFCG/2019-20/P/8 | Expenditures | 34,568 | |||||||
01/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 34,391 | 01/11/2019 | SWMS/2019-20/P/5 | Expenditures | 15,605.61 | |||||||
01/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
01/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:58 PM. |