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.) |
04/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,359 | 13/11/2019 | SFCG/2019-20/P/1 | Expenditures | 40,334 | |||||||
09/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 105 | 18/11/2019 | IAY/2019-20/P/1 | Expenditures | 48,601 | |||||||
18/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 149,198 | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 126,891 | |||||||
Direct Receipts | 27/11/2019 | IAY/2019-20/P/2 | Expenditures | 54,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:22 AM. |