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 | 3,785 | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 392 | 13/01/2020 | SFCG/2019-20/P/13 | Expenditures | 23,839 | |||||||
14/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 40,500 | 20/01/2020 | OWN/2019-20/P/26 | Expenditures | 25,488 | |||||||
14/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 566 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:58 PM. |