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.) |
16/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 2,234 | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 582,602 | |||||||
16/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 232,852 | 25/02/2020 | SFCG/2019-20/P/23 | Expenditures | 49,285 | |||||||
16/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 63,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:37 AM. |