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.) |
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 67,348 | 02/03/2020 | OWN/2019-20/P/11 | Expenditures | 8,099 | |||||||
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,799 | 02/03/2020 | SFCG/2019-20/P/45 | Expenditures | 34,957 | |||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 52,829 | 03/03/2020 | OWN/2019-20/P/12 | Expenditures | 64,182 | |||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,277 | 04/03/2020 | SFCG/2019-20/P/43 | Expenditures | 28,116 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/44 | Expenditures | 29,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:17 PM. |