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.) |
27/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,282 | 27/01/2020 | OWN/2019-20/P/129 | Expenditures | 26,251 | |||||||
27/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 34,949 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,718 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 625 | Expenditures | ||||||||||
27/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 9,690 | Expenditures | ||||||||||
27/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,886 | Expenditures | ||||||||||
27/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:11 AM. |