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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 716 | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 28,344 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 418 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 325 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,845 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,227 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,028 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:21 AM. |