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.) |
02/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 3,902 | 03/01/2020 | OWN/2019-20/P/45 | Expenditures | 10,260 | |||||||
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 38,828 | 03/01/2020 | OWN/2019-20/P/46 | Expenditures | 5,095 | |||||||
07/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 364.7 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,600 | |||||||
30/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 9,989 | 03/01/2020 | OWN/2019-20/P/48 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/49 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/50 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/20 | Expenditures | 19,148 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/23 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:01 PM. |