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.) |
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,561 | 03/01/2020 | IAY/2019-20/P/3 | Expenditures | 295 | |||||||
21/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 03/01/2020 | SFCG/2019-20/P/21 | Expenditures | 295 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,592 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 6,332 | Expenditures | ||||||||||
31/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 66,647 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 323 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 7,825 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:42 PM. |