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.) |
01/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 45,270 | 18/01/2020 | IAY/2019-20/P/5 | Expenditures | 23,850 | |||||||
01/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 7,366 | 18/01/2020 | OWN/2019-20/P/77 | Expenditures | 36,310 | |||||||
01/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 6,774 | 18/01/2020 | OWN/2019-20/P/78 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/16 | Expenditures | 23,443 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/17 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/19 | Expenditures | 34,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:17 AM. |