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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 06/05/2019 | IAY/2019-20/P/1 | Expenditures | 23,431 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,225 | 06/05/2019 | IAY/2019-20/P/2 | Expenditures | 37,968 | |||||||
17/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 28,351 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/3 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/4 | Expenditures | 53,622 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/5 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:28 AM. |