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.) |
16/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | 03/01/2020 | SDP/2019-20/P/38 | Expenditures | 83,580 | |||||||
Direct Receipts | 03/01/2020 | SDP/2019-20/P/39 | Expenditures | 53,624 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 54,166 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 23/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | SDP/2019-20/P/40 | Expenditures | 92,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:12 AM. |