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.) |
26/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,510 | 26/11/2019 | OWN/2019-20/P/65 | Expenditures | 25,947 | |||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 808 | 26/11/2019 | OWN/2019-20/P/66 | Expenditures | 20,919 | |||||||
26/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 10 | 26/11/2019 | OWN/2019-20/P/67 | Expenditures | 531 | |||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 64,657 | 26/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,322 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,037 | Expenditures | ||||||||||
26/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 149,758 | Expenditures | ||||||||||
26/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,221 | Expenditures | ||||||||||
26/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
26/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:34 AM. |