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.) |
06/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 7,945 | 14/02/2020 | OWN/2019-20/P/71 | Expenditures | 16,760 | |||||||
06/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 594.44 | 20/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10 | 20/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 10 | 21/02/2020 | OWN/2019-20/P/64 | Expenditures | 6,000 | |||||||
10/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 10 | 21/02/2020 | SFCG/2019-20/P/12 | Expenditures | 148,494 | |||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 30,782 | 29/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,900 | |||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 30,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:10 AM. |