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.) |
02/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 17,385 | 04/03/2020 | OWN/2019-20/P/52 | Expenditures | 6,000 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 174 | 04/03/2020 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 50,000 | 04/03/2020 | SFCG/2019-20/P/27 | Expenditures | 45,693 | |||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,391 | 17/03/2020 | OWN/2019-20/P/54 | Expenditures | 11,250 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 453 | 17/03/2020 | OWN/2019-20/P/55 | Expenditures | 17,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:50 PM. |