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.) |
08/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 2,320 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 18,598 | |||||||
08/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 3,550 | 19/02/2020 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
21/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,333 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 43,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:58 AM. |