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/5 | Direct Receipts | 2,139 | 01/11/2019 | OWN/2019-20/P/66 | Expenditures | 7,600 | |||||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,185 | 01/11/2019 | OWN/2019-20/P/67 | Expenditures | 6,000 | |||||||
09/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 12,577 | 01/11/2019 | OWN/2019-20/P/68 | Expenditures | 7,800 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 53,989 | 01/11/2019 | OWN/2019-20/P/69 | Expenditures | 6,950 | |||||||
20/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 02/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/7 | Expenditures | 28,023 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/72 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/73 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/74 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/75 | Expenditures | 5.65 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/16 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/17 | Expenditures | 56,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:30 AM. |