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.) |
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 2,865 | 03/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,650 | |||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 131 | 03/03/2020 | OWN/2019-20/P/38 | Expenditures | 4,700 | |||||||
25/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 883 | 07/03/2020 | SFCG/2019-20/P/18 | Expenditures | 32,468 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 120,000 | 12/03/2020 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
31/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:27 AM. |