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.) |
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 12,759 | 18/03/2020 | OWN/2019-20/P/41 | Expenditures | 27,030 | |||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,333 | 18/03/2020 | OWN/2019-20/P/42 | Expenditures | 62,671 | |||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,282 | 18/03/2020 | OWN/2019-20/P/43 | Expenditures | 3,009 | |||||||
31/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 300,000 | 27/03/2020 | OWN/2019-20/P/46 | Expenditures | 60,548 | |||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:59 AM. |