Voucher Wise Summary Report
Opening Balance | 4,739,978.3 | |||||||||||||
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.) |
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,082 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,920 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 110,113 | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,850 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,504 | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 4,650 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,050 | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 5,200 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 750 | 23/04/2019 | OWN/2019-20/P/13 | Expenditures | 3,150 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,157 | 23/04/2019 | OWN/2019-20/P/14 | Expenditures | 3,550 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,247 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,150 | |||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,887 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 283 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 53,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:34 AM. |