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/3 | Direct Receipts | 4,517 | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 36,558 | |||||||
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,291 | 14/01/2020 | OWN/2019-20/P/22 | Expenditures | 91,822 | |||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,847 | 14/01/2020 | SFCG/2019-20/P/12 | Expenditures | 46,188 | |||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 40,500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,310 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,150 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:53 PM. |