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.) |
01/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,200 | 04/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | 16/11/2019 | OWN/2019-20/C/7 | 4,100 | ||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,911.34 | 04/11/2019 | OWN/2019-20/P/27 | Expenditures | 9,950 | |||||||
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 208,494 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,400 | |||||||
01/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 721 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 2.66 | |||||||
08/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,200 | 05/11/2019 | SFCG/2019-20/P/15 | Expenditures | 5,200 | |||||||
09/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,212 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 35,911.34 | |||||||
09/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 534 | Expenditures | ||||||||||
09/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,073 | Expenditures | ||||||||||
09/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 14,665 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,100 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 18,915 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:12 PM. |