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.) |
01/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,642 | 01/08/2019 | SFCG/2019-20/P/3 | Expenditures | 200,000 | |||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 70,810 | 26/08/2019 | IAY/2019-20/P/1 | Expenditures | 5,750 | |||||||
21/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 81,348 | 26/08/2019 | IAY/2019-20/P/2 | Expenditures | 14,181 | |||||||
29/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 24,894 | 26/08/2019 | IAY/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 100,933 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/25 | Expenditures | 53,777 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 49,196 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/28 | Expenditures | 33,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:30 PM. |