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.) |
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 187,312.66 | 01/02/2020 | SFCG/2019-20/P/29 | Expenditures | 36.14 | |||||||
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 51,214 | Expenditures | ||||||||||
07/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 11,900 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,206 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 334 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 44,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:42 AM. |