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.) |
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 87,310 | 18/03/2020 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,731 | 18/03/2020 | OWN/2019-20/P/19 | Expenditures | 12,800 | |||||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,400 | 18/03/2020 | SFCG/2019-20/P/37 | Expenditures | 78,558 | |||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 18/03/2020 | SFCG/2019-20/P/38 | Expenditures | 8,575 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,039 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:47 PM. |