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.) |
01/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,801 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,024 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 139,928 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 450 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,116 | 11/07/2019 | SFCG/2019-20/P/6 | Expenditures | 47,864 | |||||||
01/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | |||||||
31/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:13 AM. |