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 | OWN/2019-20/R/36 | Direct Receipts | 32,510 | 06/01/2020 | IAY/2019-20/P/3 | Expenditures | 17.7 | |||||||
02/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,251 | 06/01/2020 | OWN/2019-20/P/69 | Expenditures | 17.7 | |||||||
02/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,698 | 06/01/2020 | SFCG/2019-20/P/33 | Expenditures | 17.7 | |||||||
07/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 9,863 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,460 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 65,859 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:59 PM. |