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.) |
13/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,206 | 18/11/2019 | SFCG/2019-20/P/19 | Expenditures | 92,518 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 51,276 | 18/11/2019 | SFCG/2019-20/P/20 | Expenditures | 721 | |||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 58,987 | 19/11/2019 | OWN/2019-20/P/135 | Expenditures | 19,770 | |||||||
13/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 142,960 | 19/11/2019 | OWN/2019-20/P/136 | Expenditures | 19,740 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/137 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/138 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/140 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/141 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/142 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:27 AM. |