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.) |
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,660 | 04/06/2019 | GIA/2019-20/P/4 | Expenditures | 112,920 | |||||||
Direct Receipts | 15/06/2019 | GIA/2019-20/P/6 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 19/06/2019 | GIA/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 24/06/2019 | GIA/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/06/2019 | GIA/2019-20/P/8 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/06/2019 | GIA/2019-20/P/9 | Expenditures | 22,744 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 47,301 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:12 PM. |