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.) |
30/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 299,970 | 04/12/2019 | IAY/2019-20/P/6 | Expenditures | 451,693 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 377 | 07/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,594 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,520 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 57,988 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:34 AM. |