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.) |
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,104 | 02/11/2019 | PAR/2019-20/P/1 | Expenditures | 13,050 | |||||||
18/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 63,473 | 05/11/2019 | PAR/2019-20/P/2 | Expenditures | 14,880 | |||||||
Direct Receipts | 05/11/2019 | PAR/2019-20/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/11/2019 | PAR/2019-20/P/4 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 05/11/2019 | PAR/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:23 AM. |