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.) |
21/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 770 | 04/01/2020 | OWN/2019-20/P/49 | Expenditures | 7,400 | |||||||
30/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 62,227 | 13/01/2020 | IAY/2019-20/P/7 | Expenditures | 9,195 | |||||||
31/01/2020 | IAY/2019-20/R/8 | Direct Receipts | 732 | 14/01/2020 | IAY/2019-20/P/8 | Expenditures | 23,850 | |||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 133 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 106 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 15,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:40 AM. |