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/2 | Direct Receipts | 3,473 | 12/11/2019 | OWN/2019-20/P/24 | Expenditures | 48,089 | |||||||
18/11/2019 | TSC/2019-20/R/13 | Direct Receipts | 26,000 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,723 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 459 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 533 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/12 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:34 PM. |