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.) |
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,891 | 18/11/2019 | IAY/2019-20/P/3 | Expenditures | 73,529 | |||||||
15/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 29/11/2019 | IAY/2019-20/P/4 | Expenditures | 1,000 | |||||||
15/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,028 | Expenditures | ||||||||||
15/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 12,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:39 PM. |