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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,082 | 24/02/2020 | SFCG/2019-20/P/5 | Expenditures | 26,728 | |||||||
05/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,976 | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 31,262 | |||||||
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,353 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/2 | Direct Receipts | 967 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/3 | Direct Receipts | 29,538 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:20 PM. |