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.) |
02/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,071 | 12/02/2020 | SWMS/2019-20/P/9 | Expenditures | 26,856 | |||||||
02/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,160 | 19/02/2020 | OWN/2019-20/P/190 | Expenditures | 42,358 | |||||||
02/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 729 | 28/02/2020 | OWN/2019-20/P/191 | Expenditures | 4,750 | |||||||
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,212 | 28/02/2020 | OWN/2019-20/P/192 | Expenditures | 4,000 | |||||||
02/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 117 | 28/02/2020 | OWN/2019-20/P/193 | Expenditures | 2,950 | |||||||
12/02/2020 | CMSPGHS/2019-20/R/1 | Direct Receipts | 43.37 | 28/02/2020 | OWN/2019-20/P/194 | Expenditures | 4,500 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 16,865 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 43,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:38 PM. |