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 | OWN/2019-20/R/27 | Direct Receipts | 44,701 | 25/02/2020 | SFCG/2019-20/P/16 | Expenditures | 38,813 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 43,783 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,551 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,505 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 2,110 | Expenditures | ||||||||||
13/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 408,377 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 47,425 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:59 PM. |