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.) |
01/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 4,515 | 01/03/2020 | OWN/2019-20/P/53 | Expenditures | 68,300 | |||||||
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,370 | 01/03/2020 | SFCG/2019-20/P/5 | Expenditures | 20,866 | |||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/49 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:34 AM. |