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.) |
07/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 16,817 | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 16,000 | |||||||
07/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 15,117 | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 23,850 | |||||||
07/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 12,520 | 03/01/2020 | OWN/2019-20/P/60 | Expenditures | 17.7 | |||||||
07/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 641 | 09/01/2020 | SFCG/2019-20/P/15 | Expenditures | 45,740 | |||||||
Direct Receipts | 10/01/2020 | IAY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:29 PM. |