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.) |
01/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 160,873 | 01/02/2020 | OWN/2019-20/P/16 | Expenditures | 150 | |||||||
01/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 14/02/2020 | SFCG/2019-20/P/15 | Expenditures | 20,263 | |||||||
01/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 28/02/2020 | OWN/2019-20/P/17 | Expenditures | 12,050 | |||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,679 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,260 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,240 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 38,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:32 AM. |