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.) |
03/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 6,042 | 14/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,750 | 15/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
03/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 14,398 | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,123 | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,750 | |||||||
14/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/18 | Expenditures | 43,036 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/19 | Expenditures | 1,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:02 AM. |