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.) |
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 43,169 | |||||||
14/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 23,400 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,200 | |||||||
30/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 38,991 | 07/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,390 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 07/01/2020 | SWMS/2019-20/P/10 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,662,301 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/77 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/12 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:53 AM. |