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.) |
09/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 31,280 | 23/02/2020 | OWN/2019-20/P/53 | Expenditures | 9,780 | |||||||
21/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 62,107 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 187,331 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 271,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:00 AM. |