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 | 3,941 | 03/01/2020 | OWN/2019-20/P/53 | Expenditures | 9,455 | |||||||
02/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,736 | 03/01/2020 | OWN/2019-20/P/54 | Expenditures | 6,870 | |||||||
09/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,000 | 09/01/2020 | OWN/2019-20/P/57 | Expenditures | 62,098 | |||||||
14/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 19,166 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 81,500 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:33 AM. |