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.) |
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 28,291 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 42,096 | |||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 38,500 | Expenditures | ||||||||||
06/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 7,700 | Expenditures | ||||||||||
16/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 5,500 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 9,340 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 14,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:51 AM. |