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.) |
03/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 30,160 | 03/01/2020 | IAY/2019-20/P/11 | Expenditures | 15,200 | |||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 2,390 | 03/01/2020 | IAY/2019-20/P/12 | Expenditures | 23,850 | |||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 67 | 03/01/2020 | OWN/2019-20/P/30 | Expenditures | 11,800 | |||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 12,761 | 03/01/2020 | OWN/2019-20/P/31 | Expenditures | 6,300 | |||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 682 | 03/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,772 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/20 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/22 | Expenditures | 24,923 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:32 PM. |