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.) |
02/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 340 | 03/02/2020 | IAY/2019-20/P/3 | Expenditures | 5,293 | |||||||
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,217 | Expenditures | ||||||||||
10/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 7,496 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 22,126 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 838 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:07 AM. |