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.) |
05/02/2020 | IAY/2019-20/R/9 | Direct Receipts | 7,425 | 06/02/2020 | SFCG/2019-20/P/31 | Expenditures | 120 | |||||||
05/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,617 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 21,265 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 27,975 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 30,337 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 25,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:56 AM. |