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/16 | Direct Receipts | 1,127 | 12/11/2019 | SFCG/2019-20/P/14 | Expenditures | 24,188 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 47,000 | 17/11/2019 | OWN/2019-20/P/25 | Expenditures | 6,510 | |||||||
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,708 | 29/11/2019 | IAY/2019-20/P/4 | Expenditures | 665,563 | |||||||
29/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 797,094 | 29/11/2019 | IAY/2019-20/P/5 | Expenditures | 95,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:52 AM. |