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.) |
07/01/2020 | IAY/2019-20/R/12 | Direct Receipts | 146,410 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 8,000 | |||||||
07/01/2020 | IAY/2019-20/R/13 | Direct Receipts | 1,000 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 9,000 | |||||||
07/01/2020 | IAY/2019-20/R/15 | Direct Receipts | 82,690 | 03/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,225 | |||||||
07/01/2020 | IAY/2019-20/R/16 | Direct Receipts | 2,000 | 03/01/2020 | SFCG/2019-20/P/15 | Expenditures | 51,523 | |||||||
10/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | 07/01/2020 | IAY/2019-20/P/6 | Expenditures | 68,305 | |||||||
Direct Receipts | 07/01/2020 | IAY/2019-20/P/7 | Expenditures | 78,105 | ||||||||||
Direct Receipts | 07/01/2020 | IAY/2019-20/P/8 | Expenditures | 82,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:43 AM. |