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.) |
14/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,542 | 03/01/2020 | SFCG/2019-20/P/35 | Expenditures | 42,088 | |||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,321 | 06/01/2020 | IAY/2019-20/P/12 | Expenditures | 252,863 | |||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 50,827 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,946 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 7,274 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 2,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:34 AM. |