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.) |
03/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 25,400 | 05/03/2020 | SURPLUS/2019-20/P/12 | Expenditures | 201,230 | |||||||
30/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 41,600 | 07/03/2020 | IAY/2019-20/P/8 | Expenditures | 36 | |||||||
Direct Receipts | 07/03/2020 | IAY/2019-20/P/9 | Expenditures | 119,871 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/120 | Expenditures | 33 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/20 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/21 | Expenditures | 24 | ||||||||||
Direct Receipts | 27/03/2020 | SURPLUS/2019-20/P/13 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:10 AM. |