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 | 4,016 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 17,393 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 384 | 08/08/2019 | SFCG/2019-20/P/11 | Expenditures | 135,363 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,490 | 14/08/2019 | SFCG/2019-20/P/12 | Expenditures | 14,297 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,252 | 14/08/2019 | SFCG/2019-20/P/13 | Expenditures | 4.72 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 28/08/2019 | IAY/2019-20/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:30 AM. |