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.) |
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 160,846 | 25/01/2020 | IAY/2019-20/P/5 | Expenditures | 455,000 | |||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,020 | 25/01/2020 | OWN/2019-20/P/25 | Expenditures | 537,346 | |||||||
22/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 455,000 | 25/01/2020 | OWN/2019-20/P/26 | Expenditures | 44,560 | |||||||
25/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 25/01/2020 | SFCG/2019-20/P/9 | Expenditures | 583,243 | |||||||
25/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 580,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:47 AM. |