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/4 | Direct Receipts | 1,551 | 03/01/2020 | OWN/2019-20/P/36 | Expenditures | 20,210 | |||||||
02/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 344 | 13/01/2020 | SFCG/2019-20/P/14 | Expenditures | 30,919 | |||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 33,700 | 20/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 54,190 | 20/01/2020 | OWN/2019-20/P/38 | Expenditures | 33,202 | |||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 620 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 14,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:11 AM. |