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.) |
07/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 7,708 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 15,000 | |||||||
07/11/2019 | IAY/2019-20/R/8 | Direct Receipts | 290 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,920 | |||||||
07/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,134 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,260 | |||||||
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,163 | 04/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,800 | |||||||
07/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 602 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,300 | |||||||
07/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 11,328 | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 14,211 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 64,148 | 04/11/2019 | SFCG/2019-20/P/10 | Expenditures | 30,708 | |||||||
19/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,581 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 381 | Expenditures | ||||||||||
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:41 AM. |