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.) |
13/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,332 | 20/11/2019 | SFCG/2019-20/P/7 | Expenditures | 40,951 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,923 | 20/11/2019 | SFCG/2019-20/P/8 | Expenditures | 17,404 | |||||||
13/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,194 | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,998 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 8,786 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 40,850 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,090 | 30/11/2019 | OWN/2019-20/P/42 | Expenditures | 6,268 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:03 PM. |