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.) |
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,233 | 09/01/2020 | SFCG/2019-20/P/1 | Expenditures | 20,021.32 | |||||||
08/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 1,529,318 | 10/01/2020 | IAY/2019-20/P/3 | Expenditures | 1,404,973 | |||||||
09/01/2020 | SFCG/2019-20/R/1 | Direct Receipts | 338,772 | 10/01/2020 | OWN/2019-20/P/21 | Expenditures | 13,005 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/3 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:23 AM. |