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.) |
02/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,160 | 02/03/2020 | OWN/2019-20/P/48 | Expenditures | 1,552 | |||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,448 | 02/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
08/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,326 | 10/03/2020 | SFCG/2019-20/P/54 | Expenditures | 35,685 | |||||||
08/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 1,129 | 20/03/2020 | SFCG/2019-20/P/56 | Expenditures | 88,842 | |||||||
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,443 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,802 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,815 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,069 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:21 PM. |