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 | IAY/2019-20/R/5 | Direct Receipts | 3,069 | 14/01/2020 | SFCG/2019-20/P/13 | Expenditures | 64,531 | |||||||
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 209 | 18/01/2020 | OWN/2019-20/P/46 | Expenditures | 50,718 | |||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 19,057 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 49,700 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,560 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 422 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 3,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:38 AM. |