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.) |
10/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,816 | 03/03/2020 | OWN/2019-20/P/94 | Expenditures | 7,850 | |||||||
10/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 500,000 | 03/03/2020 | OWN/2019-20/P/95 | Expenditures | 7,250 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 9,584 | 06/03/2020 | SFCG/2019-20/P/20 | Expenditures | 17,360 | |||||||
25/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 2,425 | 10/03/2020 | SFCG/2019-20/P/22 | Expenditures | 434,296 | |||||||
25/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 3,828 | 21/03/2020 | SFCG/2019-20/P/23 | Expenditures | 273,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:33 PM. |