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.) |
02/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 215,134 | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 280,210 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 300,615 | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 17,500 | |||||||
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/6 | Expenditures | 2,537 | |||||||
21/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:03 AM. |