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.) |
05/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,551 | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 53,838 | 02/05/2019 | OWN/2019-20/C/1 | 33,460 | ||||
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 791 | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 22,942 | |||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 711 | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
11/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 13,731 | 20/05/2019 | IAY/2019-20/P/2 | Expenditures | 47,486 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 41,224 | ||||||||||
Direct Receipts | 24/05/2019 | IAY/2019-20/P/3 | Expenditures | 11,014 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/4 | Expenditures | 38,003 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 36,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:21 PM. |