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 | OWN/2019-20/R/52 | Direct Receipts | 1,872 | 31/03/2020 | IAY/2019-20/P/2 | Expenditures | 100 | |||||||
02/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 10,108 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 16,900 | |||||||
08/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 480 | 31/03/2020 | SFCG/2019-20/P/33 | Expenditures | 33,280 | |||||||
15/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 5,200 | 31/03/2020 | SFCG/2019-20/P/34 | Expenditures | 11,928 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/35 | Expenditures | 27,202 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/11 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:22 AM. |