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.) |
07/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,355 | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 109,546 | |||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 173,697 | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 29,058 | |||||||
07/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 33,880 | 25/02/2020 | SFCG/2019-20/P/16 | Expenditures | 3,418 | |||||||
07/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 63,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:11 AM. |