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.) |
03/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,381 | 02/01/2020 | IAY/2019-20/P/1 | Expenditures | 124,899 | |||||||
10/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 99,700 | 03/01/2020 | IAY/2019-20/P/2 | Expenditures | 99,700 | |||||||
10/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 10,400 | 03/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/76 | Expenditures | 9,343 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/77 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/21 | Expenditures | 133,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:53 PM. |