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.) |
25/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 18,162 | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 11,700 | |||||||
31/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 345 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,820 | |||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,151 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 12,800 | |||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 23 | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 6,101 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/9 | Expenditures | 37,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:55 PM. |