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.) |
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 110 | 28/01/2020 | SFCG/2019-20/P/23 | Expenditures | 77,003 | |||||||
29/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,980 | 28/01/2020 | SFCG/2019-20/P/24 | Expenditures | 7,411 | |||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 6,193 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 92 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 168 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,738 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:49 AM. |