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.) |
01/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 941 | 10/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,970 | |||||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,250 | 10/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,990 | |||||||
01/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 101 | 10/03/2020 | SFCG/2019-20/P/22 | Expenditures | 5,320 | |||||||
01/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 67,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:03 PM. |