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.) |
17/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,725 | 09/12/2019 | SFCG/2019-20/P/18 | Expenditures | 73,143 | |||||||
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,939 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 66,800 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,874 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 706 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,614 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:48 PM. |