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.) |
18/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 199,952 | 28/01/2020 | IAY/2019-20/P/2 | Expenditures | 3 | |||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 4,956 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,724 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 13,556 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:15 PM. |