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.) |
16/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,900 | 02/03/2020 | SFCG/2019-20/P/22 | Expenditures | 73,856 | |||||||
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 5,496 | 31/03/2020 | OWN/2019-20/P/87 | Expenditures | 17,000 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 100,000 | 31/03/2020 | SFCG/2019-20/P/23 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 585 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,059 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:25 PM. |