Voucher Wise Summary Report
Opening Balance | 799,508.1 | |||||||||||||
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.) |
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,611 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 95,800 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 51,623 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,030 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 47,850 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 81,723 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,670 | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 74,105 | |||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,759 | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 9,100 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,742 | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 44,928 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 202,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:58 AM. |