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.) |
01/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 1,950 | 13/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 26 | 13/02/2020 | OWN/2019-20/P/18 | Expenditures | 25,278 | |||||||
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 985 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,260 | |||||||
01/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 13,767 | 27/02/2020 | OWN/2019-20/P/15 | Expenditures | 295 | |||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 36,815 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 38,792 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:28:41 AM. |