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.) |
09/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,750 | 04/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | |||||||
09/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,341 | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 825 | |||||||
09/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 770 | 04/11/2019 | OWN/2019-20/P/58 | Expenditures | 5,765 | |||||||
09/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 782 | 04/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,718 | 04/11/2019 | OWN/2019-20/P/60 | Expenditures | 32,588 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 33,237 | 04/11/2019 | OWN/2019-20/P/61 | Expenditures | 300 | |||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 15,000 | 09/11/2019 | OWN/2019-20/P/71 | Expenditures | 38,848 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 09/11/2019 | OWN/2019-20/P/72 | Expenditures | 300 | |||||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,488 | 09/11/2019 | SFCG/2019-20/P/5 | Expenditures | 210,000 | |||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:41 AM. |