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.) |
03/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,265 | 10/01/2020 | OWN/2019-20/P/135 | Expenditures | 9,000 | |||||||
03/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 187 | 10/01/2020 | OWN/2019-20/P/136 | Expenditures | 3,250 | |||||||
03/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,844 | 10/01/2020 | OWN/2019-20/P/137 | Expenditures | 1,500 | |||||||
03/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,239 | 10/01/2020 | OWN/2019-20/P/138 | Expenditures | 4,800 | |||||||
03/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 323 | 10/01/2020 | OWN/2019-20/P/139 | Expenditures | 5,500 | |||||||
03/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 520 | 10/01/2020 | OWN/2019-20/P/140 | Expenditures | 3,000 | |||||||
03/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 28,600 | 10/01/2020 | OWN/2019-20/P/141 | Expenditures | 4,530 | |||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/6 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:58 PM. |