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.) |
03/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 1,289 | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,400 | |||||||
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 221 | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,400 | |||||||
03/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 596 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 11,400 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10 | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,700 | |||||||
10/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 10 | 27/02/2020 | SFCG/2019-20/P/9 | Expenditures | 105,523 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 24,671 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,457 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:44 AM. |