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 | 1,793 | 26/08/2019 | SFCG/2019-20/P/8 | Expenditures | 21,708 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,239 | 26/08/2019 | SFCG/2019-20/P/9 | Expenditures | 4.72 | |||||||
09/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,400 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,740 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,510 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:00 PM. |