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.) |
04/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,979 | 09/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 45,280 | 09/11/2019 | OWN/2019-20/P/21 | Expenditures | 220,396 | |||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,058 | 15/11/2019 | IAY/2019-20/P/5 | Expenditures | 1,054.36 | |||||||
04/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 923 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,017 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 21,685 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 25,185 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 63,026 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 11,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:36 PM. |