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.) |
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,324 | 03/01/2020 | OWN/2019-20/P/70 | Expenditures | 9,600 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,422 | 03/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,700 | |||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 6,226 | 07/01/2020 | SFCG/2019-20/P/15 | Expenditures | 57,552 | |||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 795 | 07/01/2020 | SFCG/2019-20/P/16 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:08 PM. |