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.) |
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,000 | 11/03/2020 | IAY/2019-20/P/6 | Expenditures | 119,871 | |||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 22,430 | 30/03/2020 | SFCG/2019-20/P/12 | Expenditures | 21,048 | |||||||
27/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 36,400 | Expenditures | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,295 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,804 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,176 | Expenditures | ||||||||||
31/03/2020 | SURPLUS/2019-20/R/13 | Direct Receipts | 10,251 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:06 AM. |