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.) |
01/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 8,077.87 | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 15,540 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 383.96 | 03/01/2020 | OWN/2019-20/P/60 | Expenditures | 4,960 | |||||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 90,200 | 03/01/2020 | OWN/2019-20/P/61 | Expenditures | 19,730 | |||||||
01/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,273.71 | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 39,393 | |||||||
01/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 2,491.44 | 03/01/2020 | SFCG/2019-20/P/61 | Expenditures | 23,848 | |||||||
01/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 50.77 | 04/01/2020 | OWN/2019-20/P/63 | Expenditures | 9,935 | |||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:42 AM. |