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.) |
20/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 80 | 03/01/2020 | OWN/2019-20/P/101 | Expenditures | 23,850 | |||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 17,349 | 03/01/2020 | OWN/2019-20/P/102 | Expenditures | 4,995 | |||||||
31/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,709 | 03/01/2020 | OWN/2019-20/P/103 | Expenditures | 4,924 | |||||||
31/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 11,167 | 03/01/2020 | OWN/2019-20/P/104 | Expenditures | 200 | |||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,026 | 03/01/2020 | SFCG/2019-20/P/34 | Expenditures | 26,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:01 AM. |