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.) |
10/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 49,109 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,500 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,573 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,100 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,975 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,145 | 10/02/2020 | OWN/2019-20/P/45 | Expenditures | 12,840 | |||||||
10/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 10/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
10/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 23,828 | 10/02/2020 | SFCG/2019-20/P/23 | Expenditures | 24,528 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 23,828 | 10/02/2020 | SFCG/2019-20/P/25 | Expenditures | 103,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:27 PM. |