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.) |
20/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 02/02/2020 | OWN/2019-20/P/13 | Expenditures | 7,100 | |||||||
24/02/2020 | SSY/2019-20/R/18 | Direct Receipts | 14,700 | 07/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 32,000 | |||||||
24/02/2020 | SSY/2019-20/R/19 | Direct Receipts | 5,950 | 07/02/2020 | OWN/2019-20/P/18 | Expenditures | 47,260 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 524,790 | 27/02/2020 | ICDS/2019-20/P/1 | Expenditures | 4,198 | |||||||
Direct Receipts | 27/02/2020 | SSA/2019-20/P/7 | Expenditures | 10,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:31 AM. |