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.) |
01/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,389 | 01/03/2020 | OWN/2019-20/P/48 | Expenditures | 17,495 | |||||||
19/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,250 | 10/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,100 | |||||||
27/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 23,745 | 27/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
27/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 29,188 | 27/03/2020 | OWN/2019-20/P/44 | Expenditures | 11,800 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:09 AM. |